The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
42
7. PERSEDIAAN
7. INVENTORIES
Persediaan terdiri dari: Inventories consist of:
31 Mar 2013 31 Des 2012
Mar 31, 2013 Dec 31, 2012
Barang jadi: Finished goods:
Benih jagung 71.346
79.963 Corn seeds
Benih sayuran dan buah-buahan 50.353
50.261 Vegetable and fruit seeds
Benih padi 2.677
2.689 Paddy seeds
Pestisida 55.488
64.550 Pesticides
Lain-lain 4.341
6.566 Others
Total barang jadi 184.205
204.029 Total finished goods
Barang dalam proses: Work-in-process:
Benih jagung 270.481
272.326 Corn seeds
Benih sayuran dan buah-buahan 223.065
210.669 Vegetable and fruit seeds
Benih padi 28.797
27.555 Paddy seeds
Pestisida 798
599 Pesticides
Lain-lain 91
50 Others
Total barang dalam proses 523.232
511.199 Total work-in-process
Kemasan 18.790
18.945 Packaging
Bahan baku 4.178
11.735 Raw materials
Persediaan dalam perjalanan 5.477
191 Inventories in transit
Lain-lain 13.969
14.639 Others
Total 749.851
760.738 Total
Dikurangi cadangan penurunan nilai pasar Less allowance for decline in market value
dan keusangan persediaan 16.008
16.008 and obsolescence of inventories
Neto 733.843
744.730 Net
Mutasi cadangan penurunan nilai pasar dan keusangan persediaan adalah sebagai berikut:
The movement of allowance for decline in market value and obsolescence of inventories is as
follows:
31 Mar 2013 31 Des 2012
Mar 31, 2013 Dec 31, 2012
Saldo awal 16.008
13.832 Beginning balance
Penyisihan periode berjalan Catatan 26 -
9.025 Provision during the period Note 26
Pemulihan periode berjalan Catatan 28 -
6.849 Recovery during the period Note 28
Saldo akhir 16.008
16.008 Ending balance
Pemulihan periode
berjalan atas
cadangan penurunan nilai pasar dan keusangan persediaan
diakui karena terjualnya barang jadi terkait kepada pihak ketiga.
Recovery during the period of allowance for decline in values and obsolescence of inventories was
recognized due to the sales of the related finished goods to third parties.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
43
Berdasarkan hasil penelaahan terhadap kondisi persediaan
pada akhir
periode, Manajemen
Kelompok Usaha berkeyakinan bahwa jumlah cadangan penurunan nilai pasar dan keusangan
persediaan tersebut
cukup untuk
menutup kemungkinan kerugian yang mungkin timbul.
Based on the review of the condition of the inventories at the end of the period, Management
of the Group believes that the allowance for decline in market value and obsolescence of inventories is
sufficient to cover possible losses.
Pada tanggal 31 Maret 2013 dan 31 Desember 2012, persediaan kecuali persediaan yang masih
dalam perjalanan telah diasuransikan terhadap risiko kerugian akibat kerusakan, bencana alam,
kebakaran, dan risiko lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan
sebesar
Rp451.128. Manajemen
berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk
menutup kemungkinan kerugian dari risiko-risiko tersebut.
As of March 31, 2013 and December 31, 2012, inventories except for inventories in transit were
covered by insurance against losses from damage, natural disasters, fire and other risks under blanket
policies
amounting to
Rp451,128. The
Management believes that the insurance coverage is sufficient to cover possible losses arising from
such risks.
Persediaan yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk
sejumlah Rp120.000 pada tanggal 31 Maret 2013 dan 31 Desember 2012 Catatan 12.
Inventories which are used as collateral for bank loans from PT Bank Mandiri Persero Tbk amount
to Rp120,000 as of March 31, 2013 and December 31, 2012 Note 12.
8. UANG MUKA