PT INDOFARMA PERSERO TBK PT INDOFARMA PERSERO TBK
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATETMENTS
31 Desember 2013 dan 2012 December 31, 2013 and, 2012
Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012
Dinyatakan dalam Rupiah Expressed in Full Rupiah
8. ASET KEUANGAN LAINNYA
8. OTHERS FINANCIAL ASSETS
Others financial assets at is as follows:
Investasi pada PT Bhakti Capital Investment at PT Bhakti Capital
Saldo Awal Beginning Balance
Penurunan Investasi Decrease of investment
Penjualan Investasi Sales of investment
Jumlah Total
9. PERSEDIAAN
9. INVENTORIES
Barang jadi: Finished goods:
Obat jadi Medicine
Alat kesehatan diagnostik Medical devices diagnostic
Lainnya Others
Sub Jumlah Barang Jadi Sub total Finished Goods
Barang dalam proses Work in process
Bahan baku dan pembantu Raw and indirect materials
Suku cadang Spareparts
Jumlah Total
Cadangan penurunan nilai persediaan Provision for inventories
Jumlah Bersih Total - Net
Saldo awal Beginning balance
Penambahan Catatan 35 Addition Note 35
Penghapusan Pemulihan Write off
Saldo akhir Ending Balance
Obat Jadi Medicine
Alat Kesehatan Medical devices
Jumlah Total
Obat Jadi Medicine
Alat Kesehatan Medical devices
Jumlah Total
1.901.667.760 12.310.281.066
1 Januari - 31 Desember 2013 January 1 - December 31, 2013 12 bulan month Saldo Awal
Beginning Balance Kadarluarsa, Usang
Penurunan Nilai Expired, Obsolence
Impairment
3.204.112.718 31 Desember 2012
December 31, 2012
3.461.235.713
10.750.713.114 11.774.381.504
1.354.374.714 1.543.283.337
Kadarluarsa, Usang Penurunan Nilai
Expired, Obsolence Impairment
Penghapusan Pemulihan Write-off
28.000.000 -
Management believes that the provision of the decrease stock value is adequate to cover possible losses from stock. The movement of
the provision for obsolete stock as follows: 10.750.713.114
69.534.326.669 3.456.908.884
161.341.812.493 19.783.942.908
-
31 Desember 2012 December 31, 2012
31 Desember 2013 December 31, 2013
11.774.381.504 123.641.993.771
59.791.329.905
12.310.281.066
Saldo Awal Beginning Balance
236.417.397.359
9.207.429.777 2.987.388.263
2.157.245.671 9.207.429.777
1.046.867.047 5.899.058.954
10.840.443.326 473.847.449
547.293.046 1.469.837.740
10.750.713.114 1 Januari - 31 Desember 2012 January 1- December 31, 2012 12 bulan month
6.395.475.244 12.925.506.656
3.204.112.718
Saldo Akhir Ending Balances
19.320.981.900 Saldo Akhir Ending
Balances
Investasi atas dana kelolaan pada PT Bhakti Capital pada tanggal 28 Februari 2012 telah dijual keseluruhan sebanyak 50.000 lembar dengan
harga perlembarnya sebesar Rp786,33. dengan total keuntungan senilai Rp11.316.657. Catatan 35
3.461.235.712
The investment of fund at PT Bhakti Capital on February 28, 2012 has been sold for 50,000 sheets overall perlembarnya price of
Rp786.33.and the total of gain amounted to Rp11,316,657. Notes 35
62.335.314.515
1.543.283.337 Manajemen yakin bahwa penyisihan penurunan nilai persediaan telah
mencukupi kemungkinan kerugian yang timbul dari persediaan. Mutasi penyisihan persediaan adalah sebagai berikut:
1.901.667.761 Rincian mutasi penyisihan penurunan nilai persediaan adalah sebagai
berikut: 19.320.981.900
- 28.000.000
10.750.713.114 -
96.733.458.523
31 Desember 2013 December 31, 2013
172.092.525.607
Penghapusan Pemulihan Write-off
10.750.713.114 12.310.281.066
31 Desember 2012 December 31, 2012
92.775.178.461
248.727.678.425 -
-
21.935.064.603 29.667.917.805
47.039.458.586 2.609.970.755
Additional of changes in provision of the decrease stock value are as follows:
5.875.322.550
31 Desember 2013 December 31, 2013
Aset keuangan lainnya adalah sebagai berikut :
2.959.040.234 4.973.470.645
Halaman 32
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