TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI

Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 54 7. PERSEDIAAN 7. INVENTORIES Persediaan terdiri dari: Inventories consist of the following: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Barang jadi 38.913.922 18.810.242 5.952.952 Finished goods Barang jadi - Rig - - 19.481.244 Finished goods - Rig Barang dalam proses 11.255.218 12.013.129 2.979.248 Work-in-process Barang dalam proses - Rig - - 3.829.094 Work-in-process - Rig Bahan baku dan pembantu 57.227.081 48.160.634 60.016.751 Raw materials and supplies Jumlah 107.396.221 78.984.005 92.259.289 Total Dikurangi penyisihan keusangan Less allow ance for inventories persediaan 919.500 2.616.948 3.982.051 obsolescence Bersih 106.476.721 76.367.057 88.277.238 Net Mutasi peny isihan keusangan persediaan adalah sebagai berikut: The changes in allowance for inventory obsolescence are as follows: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Saldo awal tahun 2.616.948 3.982.051 1.421.251 Beginning balance Penambahan Penyisihan 32.298 1.156.828 2.701.257 Additional Provision Pembalikan selama periode berjalan 1.729.746 1.348.579 140.457 Reversal during the period Pembalikan karena divestasi DSAW, Reversal due to divestment of DSAW, CTE dan CB - 1.173.352 - CTE and CB Saldo akhir tahun 919.500 2.616.948 3.982.051 Ending Balance Pemulihan peny isihan atas keusangan persediaan tersebut di atas telah diakui karena terpakainya persediaan terkait, dimana setelah persediaan tersebut diproses menjadi barang jadi, tidak akan ada penurunan terhadap nilai pasarny a. The above reversals of allowance for inventory obsolescence were recognized in relation to the usage of the related inventories that have been processed into finished goods. Berdasarkan hasil penelaahan kondisi persediaan pada akhir tahun, manajemen Grup berpendapat bahwa peny isihan persediaan usang cukup untuk menutupi kemungkinan kerugian yang mungkin timbul dari persediaan y ang lambat pergerakanny a. Based on the review of the condition of inventories at end of the year, the Group’s management is of the opinion that the allowance for inventory obsolescence is adequate to cover any possible losses that may arise from non-recoverability of slow-moving inventories. Tidak ada persediaan y ang dijaminkan pada tanggal 31 Desember 2012. There are no inventories used as collateral for any loan facility as of December 31, 2012. Persediaan diasuransikan terhadap risiko kerugian f isik atau kerusakan berdasarkan suatu paket polis pertanggungan dengan nilai pertanggungan masing-masing sebesar AS25.386.998 pada tanggal 31 Desember 2012, AS25.382.454 dan Sin253.394 pada tanggal 31 Desember 2011, dan AS43.000.000 pada tanggal 1 Januari 201131 Desember 2010. Manajemen Grup berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are covered by insurance against physical losses or damage, under blanket policies amounting to US25,386,998 as of December 31, 2012, US25,382,454 and Sin253,394 as of December 31, 2011, and US43,000,000 as of January 1, 2011December 31, 2010, respectively. The Group’s management is of the opinion that the sum insured is adequate to cover any possible losses from the said risks.