PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 44 8. PERSEDIAAN lanjutan 8. INVENTORIES continued Pada tanggal 31 Maret 2017, seluruh persediaan suku cadang yang dimiliki oleh Perusahaan diasuransikan terhadap semua risiko dengan nilai pertanggungan sebesar Rp9.010.068.529 melalui PT Asuransi Jasa Tania Tbk. Manajemen Kelompok Usaha berpendapat bahwa nilai pertanggungan asuransi adalah cukup untuk menutup kemungkinan kerugian atas risiko tersebut. As of Maret 31, 2017, the spareparts inventories, which are owned by the Company is covered by insurance from all risks for a total coverage sum of Rp9,010,068,529 through PT Asuransi Jasa Tania Tbk. The Group’s management is of the opinion that the insurance coverage is adequate to cover possible losses arising from such risks. Pada tanggal 31 Maret 2017 dan 31 Desember 2016, saldo persediaan digunakan sebagai jaminan atas utang bank jangka pendek dan utang bank jangka panjang yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 13 dan 19. As of March 31, 2017 and December 31, 2016, the inventories are pledged as collateral for short- term and long-term bank loans obtained from PT Bank Mandiri Persero Tbk Notes13 and 19. 9. BIAYA DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Sewa 2.142.576.541 2.524.317.634 Rent Asuransi 1.873.139.167 1.734.377.951 Insurance Lain-lain 483.045.271 541.659.238 Others Total 4.498.760.979 4.800.354.823 Total 10. ASET LANCAR LAIN-LAIN 10. OTHER CURRENT ASSETS Akun ini terdiri dari: This account consists of: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Uang muka operasional 15.375.743.444 13.357.024.911 Advance for operations Lain-lain 3.210.771.332 1.141.413.012 Others Total 18.586.514.775 14.498.437.923 Total