OTHER RECEIVABLES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 58 - Rincian transaksi dan saldo dengan pihak berelasi
diungkapkan dalam Catatan 42. Details of related party transactions and balances
are disclosed in Note 42. Mutasi cadangan penurunan nilai piutang lain-lain
adalah sebagai berikut: The movements in the allowance for impairment
losses of other receivables is as follows:
31 Maret 31 Desember
March 31, December 31,
2015 2014
Unaudited Unaudited
Saldo awal 13.022.550
5.332.244 Beginning balance
Penambahan 1.020.167
6.063.603 Addition
Saldo akhir 14.042.717
11.395.847 Ending balance
Berdasarkan hasil reviu keadaan akun piutang lain- lain masing-masing debitur pada akhir periode
pelaporan, manajemen Grup berkeyakinan bahwa cadangan penurunan nilai telah memadai untuk
menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain.
Based on a review of the status of the individual other receivable accounts at the end of reporting
period, management of the Group believes that the allowance for impairment losses is adequate to
cover possible losses from uncollectible other receivables.
9. PERSEDIAAN 9. INVENTORIES
31 Maret 31 Desember
March 31, December 31,
2015 2014
Unaudited Unaudited
Suku cadang 1.127.400.036
1.163.503.845 Spare parts
Bahan baku dan penolong 974.450.450
831.518.754 Raw and indirect materials
Barang dalam proses 727.139.378
537.981.100 Work in process
Barang jadi 341.800.509
242.247.369 Finished goods
Barang dalam perjalanan 23.122.652
131.958.926 Goods in transit
3.193.913.025 2.907.209.994
Dikurangi: Less:
Cadangan persediaan usang Allowance for obsolete
dan bergerak lambat 95.728.518
95.505.589 and slow moving inventories
Jumlah 3.098.184.507
2.811.704.405 Total
Manajemen Grup berkeyakinan bahwa cadangan persediaan usang dan bergerak lambat telah
mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak
lambat. The management of the Group believes that the
allowance for obsolete and slow moving inventories is adequate to cover possible losses from obsolete
and slow moving inventories.
Persediaan tanah merupakan tanah siap jual yang dimiliki oleh entitas anak KIG.
Land inventory represents a subsidiary’s KIG available for sale land.
Mutasi cadangan persediaan usang dan bergerak lambat adalah sebagai berikut:
The movement in the allowance for obsolete and slow moving inventories is as follows:
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 59 -
31 Maret 31 Desember
March 31, December 31,
2015 2014
Unaudited Unaudited
Saldo awal 95.505.589
83.733.949 Beginning balance
Penambahan 222.929
11.771.640 Additions
Saldo akhir 95.728.518
95.505.589 Ending balance
Pada tanggal 31 Maret 2015 dan 31 Desember 2014, persediaan tertentu dijadikan jaminan atas
pinjaman tertentu. As at March 31, 2015 and December 31, 2014,
certain inventories are pledged as collateral for borrowings.
Pada tanggal 31 Maret 2015 dan 31 Desember 2014, persediaan Grup, kecuali persediaan tanah,
telah diasuransikan terhadap resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan
risiko kerugian lainnya dengan nilai pertanggungan masing-masing sebesar Rp1.501.779.433 dan
Rp1.777.158.954. As at March 31, 2015 and December 31, 2014,
inventories of the Group, except for land, are covered by insurance against the risk of loss due to
natural disaster, fire, and other risks with a total coverage of Rp1,501,779,433 and
Rp1,777,158,954.
Menurut pendapat manajemen Grup, nilai pertanggungan asuransi tersebut telah memadai
untuk menutupi kerugian yang mungkin timbul dari risiko-risiko tersebut.
The management of the Group believes that the insurance coverage is adequate to cover possible
losses arising from such risks.
10. UANG MUKA 10.
ADVANCES 31 Maret
31 Desember March 31,
December 31, 2015
2014
Unaudited Unaudited
Pembelian: Purchases
Impor 100.914.375
20.081.198 Imports
Lokal 93.372.781
103.312.231 Domestic
Lainnya 38.484.291
25.323.497 Others
Jumlah
232.771.447 148.716.926
Total
11. BEBAN DIBAYAR DI MUKA 11.
PREPAID EXPENSES
31 Maret 31 Desember
March 31, December 31,
2015 2014
Unaudited Unaudited
Asuransi 54.634.216
25.827.604 Insurance
Sewa 12.341.426
10.631.666 Rent
Lainnya 32.437.173
16.327.698 Others
Jumlah 99.412.815
52.786.968 Total