PIUTANG LAIN-LAIN lanjutan PERSEDIAAN
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013
dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
March 31, 2014 and December 31, 2013 and Three Months Period ended
March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated
51
8. PERSEDIAAN lanjutan 8.
INVENTORIES continued
Berdasarkan hasil penelaahan manajemen, tidak diperlukan penyisihan persediaan usang untuk
menutup kemungkinan kerugian atas persediaan yang usang.
Based on management’s assessment, no allowance for inventory obsolescence is required to
be provided to cover possible losses from obsolete inventories.
ABN telah mengasuransikan persediaan terhadap risiko kerugian untuk periode dari tanggal 1 Mei
2013 sampai tanggal 1 Mei 2014 berdasarkan suatu paket polis dengan nilai pertanggungan
sebesar AS7.000.000. ABN covered the inventories by insurance against
losses for the period from May 1, 2013 through May 1, 2014 under blanket policies amounting to
US7,000,000.
IM telah mengasuransikan persediaan terhadap risiko kerugian untuk periode 31 Desember 2013
sampai 31 Desember 2014 yang tergabung dalam asuransi risiko kerusakan material Catatan 11.
IM covered the inventories by insurance against losses for period December 31, 2013 through
December 31, 2014 under material damages insurance Note 11.
Manajemen berpendapat bahwa persediaan pada tanggal 31 Maret 2014 telah diasuransikan secara
memadai. Management believes that the inventories as at
March 31, 2014 have been adequately insured.
9. BIAYA DIBAYAR DIMUKA DAN UANG MUKA 9.
PREPAYMENTS AND ADVANCES
31 Maret 2014 31 Desember 2013
March 31, 2014 December 31, 2013
Jangka pendek Current portion
Biaya dibayar dimuka Prepayments
Sewa dibayar dimuka 1.176.658
1.032.454 Prepaid rent
Asuransi dibayar dimuka 240.249
227.715 Prepaid insurance
Biaya dibayar di muka lainnya 1.001.109
905.492 Other prepayments
Sub - total 2.418.016
2.165.661 Sub - total
Uang muka Advances
Uang muka pembelian 516.494
676.835 Advance for purchase
Uang muka pekerjaan 57.377
90.036 Advance for work
Lain - lain 863.904
628.156 Others
Sub - total 1.437.775
1.395.027 Sub - total
3.855.791 3.560.688
Jangka panjang Long-term portion
Uang muka pembelian lahan 232.654
81.866 Advance for land acquisition
Uang muka pekerjaan -
95.653 Advance for work
Uang muka pembelian Advance for purchase of
peralatan dan kendaraan -
72.294 equipment and vehicle
Lain - lain 528.061
557.270 Other
Sub - total 760.715
807.083 Sub - total
Total 4.616.506
4.367.771 Total
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013
dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
March 31, 2014 and December 31, 2013 and Three Months Period ended
March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated
52
10. TANAMAN PERKEBUNAN 10. PLANTATIONS
31 Maret 2014March 31, 2014 Saldo Awal
Saldo Akhir Beginning
Akuisisi Penambahan Pengurangan Reklasifikasi
Translasi Ending
Balance Acquisition
Additions Deduction
Reclassification Translation Balance
Harga perolehan Acquisition costs
Tanaman Mature
menghasilkan 13.796.334
- -
- -
516.848 14.313.182 plantations
Tanaman belum Immature
menghasilkan 3.710.240
- 97.140
- -
180.163 3.987.543
plantations 17.506.574
- 97.140
- -
697.011 18.300.725
Akumulasi Accumulated
Amortisasi amortization
Tanaman Mature
menghasilkan 690.661
- 96.565
- -
51.293 838.519
plantations 16.815.913
17.462.206
31 Desember 2013December 31, 2013 Saldo Awal
Saldo Akhir Beginning
Akuisisi Penambahan Pengurangan Reklasifikasi
Translasi Ending
Balance Acquisition
Additions Deduction
Reclassification Translation Balance
Harga perolehan Acquisition costs
Tanaman Mature
menghasilkan -
15.505.379 -
- -
1.709.045 13.796.334 plantations
Tanaman belum Immature
menghasilkan -
4.357.036 226.653
- -
873.449 3.710.240
plantations -
19.862.415 226.653
- -
2.582.494 17.506.574
Akumulasi Accumulated
Amortisasi amortization
Tanaman Mature
menghasilkan -
622.208 187.711 -
- 119.258
690.661 plantations
- 16.815.913
Beban amortisasi
tanaman menghasilkan
dibebankan sebagai beban pokok penjualan. Amortization of mature plantation is charged to cost
of goods sold.