PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA ASET TETAP

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 33 6. PERSEDIAAN lanjutan 6. INVENTORIES continued Pada tanggal 31 Maret 2015, persediaan diasuransikan terhadap risiko kerugian atas kebakaran dan risiko lainnya berdasarkan paket polis dengan nilai pertanggungan sebesar Rp41.502.000.000 yang menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang timbul dari risiko yang dipertanggungkan. As of March 31, 2015, inventories are covered by insurance against losses from fire and other risks under blanket policies with a total coverage of Rp41,502,000,000 which, in management’s opinion, is adequate to cover possible losses that may arise from such risks. Berdasarkan hasil penelaahan atas kondisi fisik dan nilai realisasi neto persediaan di atas pada akhir periode pelaporan, manajemen berpendapat bahwa nilai tercatat persediaan tersebut di atas dapat direalisasi sepenuhnya, sehingga tidak diperlukan penyisihan penurunan nilai persediaan pada tanggal 31 Maret 2015 dan 31 Desember 2014. Based on the results of the review of the physical condition and net realizable values of the above inventories at the end of the reporting period, management believes that the carrying values of the above inventories are fully realizable, hence no allowance for impairment of inventories is necessary as of March 31, 2015 and December 31, 2014. 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the following: 31 Mar. 2015 31 Des. 2014 Mar. 31, 2015 Des. 31, 2014 Sewa 967.284.476 1.027.939.637 Rental Asuransi 747.978.822 909.299.102 Insurance Iklan dan Promosi 134.955.020 21.590.791 Advertising and Promotion Lain-lain 10.758.140.240 261.073.357 Others Total 12.608.358.558 2.219.902.887 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2015 Penambahan Pengurangan Reklasifikasi 31 Maret 2015 January 1, 2015 Additions Deductions Reclassifications March 31, 2015 Biaya Perolehan Cost Tanah 137.377.743.303 - - - 137.377.743.303 Land Bangunan dan pengembangan 595.744.364.457 1.852.311.072 - 2.530.564.806 600.127.240.335 Buildings and improvements Mesin dan peralatan 1.055.723.670.825 561.877.660 359.739.887 4.289.125.335 1.060.214.933.933 Machinery and equipment Alat pengangkutan 22.341.414.586 250.395.000 97.190.000 135.155.000 22.629.774.586 Transportation equipment Perabot dan peralatan kantor 149.531.737.693 2.938.531.342 325.233.079 1.462.918.540 153.607.954.496 Furniture, fixtures and office equipment Aset dalam penyelesaian 24.606.438.321 5.099.705.321 - 8.417.763.681 21.288.379.961 Assets under construction Total 1.985.325.369.185 10.702.820.395 782.162.966 - 1.995.246.026.614 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 81.906.950.529 7.493.684.977 - 8.158.185 89.408.793.691 Buildings and improvements Mesin dan peralatan 131.643.174.318 10.156.800.493 206.131.330 27.832.313 141.566.011.168 Machinery and equipment Alat pengangkutan 14.606.073.568 734.039.730 97.190.000 14.093.334 15.228.829.964 Transportation equipment Perabot dan peralatan kantor 77.187.512.651 9.767.538.134 300.110.251 33.767.462 86.688.707.996 Furniture, fixtures and office equipment Total 305.343.711.066 28.152.063.334 603.431.581 - 332.892.342.819 Total Nilai Buku 1.679.981.658.119 1.662.353.683.795 Net Book Value language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 34 8. ASET TETAP lanjutan 8.