PERSEDIAAN INVENTORIES BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA DAN ASET LANCAR LAINNYA ADVANCES AND OTHER CURRENT ASSETS

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2013 and December 31, 2012 and Three Months Periods Ended March 31, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 53 7. PERSEDIAAN 7. INVENTORIES 31032013 31122012 Minyak sawit mentah dan inti sawit 120.007.815 226.487.102 Crude palm oil and palm kernel Bahan, suku cadang, dan Materials, spare parts and perlengkapan perawatan 107.955.175 113.357.487 maintenance supplies Kecambah 14.591.911 14.331.088 Germinated seeds Lainnya 10.651.413 10.324.240 Others Total 253.206.314 364.499.917 Total Pada tanggal 31 Maret 2013, persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp408.692.000 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko tersebut. As of March 31, 2013, inventories are covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling to Rp408,692,0 00 which in management‟s opinion, is adequate to cover possible losses from such risks. Manajemen berkeyakinan bahwa seluruh persediaan dapat digunakan dan tidak diperlukan penyisihan persediaan usang pada tanggal 31 Maret 2013. Management believes that all inventories can be used and no provision for inventory obsolesence is necessary as of March 31, 2013. Persediaan tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20. Certain inventories of the Group are pledged as collateral for bank loan facility Note 20. 8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES Akun ini terdiri dari pembayaran dimuka atas sewa gedung dan asuransi. Saldo biaya dibayar dimuka pada tanggal 31 Maret 2013 dan 31 Desember 2012 masing-masing sebesar Rp1.224.460 dan Rp2.075.239. This account consists of prepaid expenses from rental building and insurance. Balance of prepaid expenses as of March 31, 2013 and December 31, 2012 amounted to Rp1,224,460 and Rp2,075,239, respectively. 9. UANG MUKA DAN ASET LANCAR LAINNYA 9. ADVANCES AND OTHER CURRENT ASSETS Akun ini terdiri atas uang muka kepada pemasok serta aset lancar lainnya. Saldo uang muka dan aset lancar lainnya pada tanggal 31 Maret 2013 dan 31 Desember 2012 masing-masing sebesar Rp44.379.006 dan Rp37.963.389. This account consists of advance to suppliers and also other current assets. Balance of advances and other current assets as of March 31, 2013 and December 31, 2012 amounted to Rp44,379,006 and Rp37,963,389, respectively. 10. UANG MUKA PERKEBUNAN PLASMA 10. ADVANCES FOR PLASMA PLANTATIONS