These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E44 Exhibit E44
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
6. PIUTANG LAIN-LAIN Lanjutan 6.
OTHER RECEIVABLES Continued
Sampai dengan tanggal laporan keuangan konsolidasian, pengembangan perkebunan plasma
masih didanai sendiri oleh TPAI, SAP, ASL, SSS dan MSS, entitas anak, sambil menunggu pendanaan dari
bank, sedangkan untuk GKM dan SL, entitas anak, menunggu pencairan dana berikutnya dari bank.
As of the date of the consolidated financial statements, the development of plasma plantations
was funded by TPAI, SAP, ASL, SSS and MSS, subsidiaries, while waiting for funds from the bank,
where as GKM and SL, subsidiaries, currently are waiting for the disbursement of loan from the bank.
Manajemen Perusahaan dan entitas anak berpendapat bahwa seluruh piutang dapat ditagih sehingga tidak
membuat penyisihan penurunan nilai. Piutang lain- lain tidak dijadikan sebagai jaminan atas pinjaman
yang diterima oleh Perusahaan dan entitas anak. Management of the Company and subsidiaries believe
that all receivables are fully collectible so there is no allowance for impairment losses. Other receivables are
not pledged as collateral for any loans obtained by the Company and subsidiaries.
7. PERSEDIAAN
7.
INVENTORIES 2 0 1 2
2 0 1 1
Bahan pembantu 55.617.614
24.549.790 Consumables
Minyak kelapa sawit 20.861.621
10.082.717 Crude palm oil
Inti sawit 1.597.454
1.006.863 Palm kernel
J u m l a h
78.076.689 35.639.370
T o t a l
Berdasarkan hasil pengkajian ulang keadaan fisik persediaan untuk tahun yang berakhir pada tanggal
31 Desember 2012 dan 2011, manajemen Perusahaan dan entitas anak berpendapat bahwa nilai tercatat
persediaan dapat terpulihkan seluruhnya sehingga tidak diperlukan penyisihan untuk persediaan usang.
Based on a review of the phsycal inventories for the years ended 31 December 2012 and 2011, the Company
and subsidiaries’ management believe that carrying value of inventory can be recovered entirely so it is
not necessary to make any allowance for absolescent inventory.
Persediaan telah diasuransikan dengan nilai pertanggungan
sebesar Rp 10.100.000
2011: Rp 5.100.000
dan AS 600.000. Manajemen
berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian yang
timbul bagi Perusahaan dan entitas anak. Inventories were insured with amount sum insured
Rp 10,100,000 2011: Rp 5,100,000 and US 600,000. Management believes that the insurance coverage is
adequate to cover possible losses to the Company and subsidiaries.
Persediaan dijadikan sebagai jaminan atas utang bank jangka panjang dari PT Bank DBS Indonesia dan
PT Bank Mandiri Persero Tbk Catatan 17. Inventories are provided as collateral of long-term
bank loans from PT Bank DBS Indonesia and PT Bank Mandiri Persero Tbk Note 17.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E45 Exhibit E45
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
8. UANG MUKA DAN BIAYA DIBAYAR DIMUKA
8.
ADVANCE AND PREPAID EXPENSES 2 0 1 2
2 0 1 1 Pihak ketiga
Third parties Rupiah
Rupiah
Supplierkontraktor 8.960.586
13.477.117 Suppliercontractor
Asuransi 1.464.059
1.012.254 Insurance
Perjalanan dinas 1.193.464
530.848 Travelling expense
Sewa 956.198
1.145.531 Rent
Ganti rugi lahan 496.481
575.017 Land compensation
Lain-lain 3.762.401
1.818.553 Others
J u m l a h
16.833.189 18.559.320
T o t a l
Uang muka kepada pihak ketiga terutama untuk pembelian TBS, peralatan pabrik dan pupuk.
Advances to third parties was mainly provided to purchase Fresh Fruit Bunches FFB, CPO mill
equipments and fertilizers.
9. BIBITAN
9.
NURSERY
2 0 1 2 Pengurangan dan
Saldo awal reklasifikasi
Saldo akhir Beginning
Penambahan Deduction and
Ending balance
Additions reclassification
balance
Bibitan 40.738.615
13.893.485 17.951.432
1
36.680.668 Nursery
2 0 1 1 Pengurangan dan
Saldo awal reklasifikasi
Saldo akhir Beginning
Penambahan Deduction and
Ending balance
Additions reclassification
balance
Bibitan 45.621.109
37.865.421 42.747.915
1
40.738.615 Nursery
1
Reklasifikasi bibitan ke tanaman belum menghasilkan
1
Reclassification nursery to immature plantations