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 30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2013 and December 31, 2012 and Nine Months Periods Ended September 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 53 7. PERSEDIAAN 7. INVENTORIES 30092013 31122012 Bahan, suku cadang, dan Materials, spare parts and perlengkapan perawatan 187.487.375 113.357.487 maintenance supplies Minyak sawit mentah dan inti sawit 132.148.405 226.487.102 Crude palm oil and palm kernel Kecambah 20.260.956 14.331.088 Germinated seeds Lainnya 13.200.409 10.324.240 Others Total 353.097.145 364.499.917 Total Pada tanggal 30 September 2013, persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp419.900.000 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko tersebut. As of September 30, 2013, inventories are covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling to Rp419,900,000 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 30 September 2013. Management believes that all inventories can be used and no provision for inventory obsolesence is necessary as of September 30, 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 30 September 2013 dan 31 Desember 2012 masing-masing sebesar Rp3.287.376 dan Rp2.075.239. This account consists of prepaid expenses from rental building and insurance. Balance of prepaid expenses as of September 30, 2013 and December 31, 2012 amounted to Rp3,287,376 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 30 September 2013 dan 31 Desember 2012 masing-masing sebesar Rp45.574.858 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 September 30, 2013 and December 31, 2012 amounted to Rp45,574,858 and Rp37,963,389, respectively. 10. UANG MUKA PERKEBUNAN PLASMA 10. ADVANCES FOR PLASMA PLANTATIONS