PERSEDIAAN lanjutan INVENTORIES continued
8. PERSEDIAAN lanjutan
8. INVENTORIES continued
Mutasi provisi persediaan usang adalah sebagai berikut: The movements in the provision for inventory obsolescence are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2015 2014 Saldo awal 32.473 19.078 Beginning balances Provisi tahun berjalan 467 13.395 Provision during the year Saldo akhir 32.940 32.473 Ending balances Manajemen berkeyakinan bahwa provisi penurunan nilai cukup untuk menutup kemungkinan kerugian yang timbul dari penurunan nilai realisasi neto persediaan. Management believes that the provision for inventory obsolescence is adequate to cover possible losses that may arise from a decline in the realizable value of inventories. Biaya persediaan yang diakui sebagai beban dan termasuk dalam “beban pokok pendapatan” masing-masing sebesar Rp404.766 dan Rp558.048 untuk tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014. The cost of inventory was recognized as an expense and included in “cost of revenues” for the years ended December 31, 2015 and 2014 amounted to Rp404,766 and Rp558,048, respectively. Pada tanggal 31 Desember 2015 dan 2014, persediaan barang kebutuhan proyek telah diasuransikan terhadap semua risiko dengan nilai pertanggungan masing-masing sebesar Rp66.136 dan Rp65.924, dan beberapa persediaan barang dagangan juga telah diasuransikan dengan nilai pertanggungan masing-masing sebesar Rp441 dan Rp186. Manajemen berkeyakinan bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul atas persediaan yang dipertanggungkan. As of December 31, 2015 and 2014, project materials are insured against all risks at a total insurance coverage of Rp66,136 and Rp65,924, respectively, and certain merchandise inventories are also covered by insurance with total coverage amounted to Rp441 and Rp186, respectively. Management believes that the insurance coverage is adequate to cover possible losses arising from the insured inventories. Pada tanggal 31 Desember 2015 dan 2014, persediaan barang jadi, barang dalam proses dan bahan baku tidak diasuransikan karena manajemen menilai risiko kerugian adalah minimal. As of December 31, 2015 and 2014, finished goods, work in progress and raw materials are not covered by insurance, as management has assessed the risk of loss as minimal. 302 Laporan keuangan konsolidasi 2015 PT Elnusa Tbk Laporan Tahunan 2015 PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated9. UANG MUKA
Parts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Dalam bidang Jasa Services Dalam bidang Perindustrian industries
» Development of succession Planning and Talent
» Production Enhancement; upaya untuk
» Production Enhancement; effort to increase
» integrated Drilling management: The management Drilling Rig
» Geo Data Processing GDP: Seismic Data Processing
» 77.7 17.0 13.5 14.4 5.78 7.51 Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total other income Expense 31.68 other
» Total call Deposits and Total cash and cash equivalent
» Total assets Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total Liabiliies Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Penerapan teknologi komputasi awan Cloud computing
» infrastruktur Teknologi informasi Risk assessment
» Enterprise Resource Planning Risk assessment
» Pengembangan aplikasi berbasis Web mendukung Pembangunan Crisis Center
» Defensive Driving Re-assessment of Drivers
» Pemberdayaan Tenaga Kerja Lokal dalam Aktivitas Empowerment of local communities as Workforce in
» Pemberdayaan Komunitas berkelanjutan keharmonisan hubungan dengan komunitas di
» sustainable community Empowerment Risk assessment
» Project Quality Plan Risk assessment
» non-conformity Product a follow-up form to the result of customer
» Dewan Komisaris, Direksi, Komite Audit Entitas anak Entitas anak lanjutan Subsidiaries continued
» IKHTISAR Investment in joint ventures
» IKHTISAR Impairment of financial assets
» IKHTISAR Transactions with related parties
» Lease continued Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» IKHTISAR Impairment of non-financial assets
» IKHTISAR Defined benefit plans
» PERTIMBANGAN, SIGNIFICANT Accounting standards issued but not yet
» PERTIMBANGAN, SIGNIFICANT Estimates and assumptions
» PERTIMBANGAN, SIGNIFICANT PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF CONSOLIDATED FINANCIAL
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» ANZ ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» EKUITAS YANG KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Dividend and general reserve
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued LABA PER SAHAM EARNINGS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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