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