SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
9. PERSEDIAAN lanjutan
9. INVENTORIES continued
Perubahan penyisihan penurunan nilai persediaan dan persediaan usang adalah sebagai berikut: The changes in the allowance for decline in value of inventory and inventory obsolescence are as follows: 2010 2009 Saldo awal 67.865 782.023 Beginning balance Penambahan penyisihan 6.324 281.922 Additional provision Pemulihan penyisihan 17.585 995.812 Recovery of allowance Efek pelepasan anak perusahaan - 268 Effect on disposal of subsidiary Saldo akhir 56.604 67.865 Ending balance Pada tanggal 31 Desember 2010 dan 2009, Perusahaan dan Anak Perusahaan melakukan penyisihan penurunan nilai persediaan atas bahan baku masing-masing sebesar nihil dan Rp72 dan barang jadi masing-masing sebesar Rp10.681 dan Rp23.182 yang disebabkan karena nilai tercatat persediaan tersebut lebih tinggi dibandingkan nilai realisasi bersih. Pada tahun 2010 dan 2009, Perusahaan dan Anak Perusahaan telah memakai bahan baku dalam proses produksi dan menjual barang jadi tersebut sehingga Perusahaan dan Anak Perusahaan melakukan pemulihan atas penyisihan tersebut. As of December 31, 2010 and 2009, the Company and Subsidiaries provided allowance for decline in value of inventory for raw materials amounting to nil and Rp72 and finished goods amounting to Rp10,681 and Rp23,182, respectively, since the carrying value of such inventories were higher than the net realizable value. In 2010 and 2009, the Company and Subsidiaries have already used the raw materials for production process and sold the finished goods, therefore the Company and Subsidiaries recognized the recovery on such allowance. Persediaan Perusahaan dan Anak Perusahaan tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 14 dan 20. The inventories of the Company and certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 14 and 20. Berdasarkan hasil penelaahan atas nilai realisasi bersih persediaan dan keadaan fisik persediaan pada akhir tahun, manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa penyisihan atas penurunan nilai persediaan dan persediaan usang adalah cukup untuk menutupi kemungkinan kerugian yang timbul dari kondisi-kondisi tersebut. Based on the review of the net realizable value of inventories and physical condition of inventories at the end of year, the management of the Company and Subsidiaries is of the opinion that the allowances for decline in value of inventory and inventory obsolescence are adequate to cover possible losses arising from such conditions. Pada tanggal 31 Desember 2010, persediaan Perusahaan dan Anak Perusahaan, kecuali steel scrap, steel billets dan steel slabs, diasuransikan terhadap risiko kebakaran dan risiko lainnya berdasarkan suatu paket polis tertentu bersama- sama dengan aset tetap Perusahaan dan Anak Perusahaan Catatan 12. Manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa nilai pertanggungan cukup untuk menutupi kemungkinan kerugian yang timbul dari risiko-risiko tersebut. As of December 31, 2010, the Company’s and Subsidiaries’ inventories, except for steel scrap, steel billets and steel slabs, are covered by insurance against fire and other risks under certain blanket policies together with the Company’s and Subsidiaries’ fixed assets Note 12. The management of the Company and Subsidiaries is of the opinion that the sums insured are adequate to cover possible losses that may arise from such risks.Parts
» Pendirian Perusahaan The Company’s Establishment
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» The Subsidiaries continued U M U M lanjutan GENERAL
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dasar penyusunan laporan keuangan
» Dasar penyusunan laporan keuangan Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investments continued
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan pihak-pihak yang
» Transaction with related parties Persediaan Inventories
» Persediaan lanjutan Inventories continued Investasi saham Investments in shares of stock
» Investasi saham lanjutan Investments in shares of stock continued
» Biaya dibayar di muka Prepaid Aset tetap
» Aset real estat Real estate assets Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» Informasi segmen lanjutan Segment information continued
» Penggunaan estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pernyataan yang telah dikeluarkan tapi belum berlaku efektif lanjutan
» Standards issued but not yet effective continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM
» DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan AnnualReport 2010
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued HUTANG USAHA TRADE PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid
» Taksiran tagihan pajak Estimated claims for tax refund
» Hutang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN TUJUAN MANAJEMEN
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Risiko harga FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN INFORMASI SEGMEN SEGMENT INFORMATION
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
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