DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 59 - 9. PERSEDIAAN
9. INVENTORIES
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
Suku cadang 1.125.329.352
1.163.503.845 Spare parts
Bahan baku dan penolong 794.772.130
831.518.754 Raw and indirect materials
Barang dalam proses 632.942.992
537.981.100 Work in process
Barang jadi 428.184.075
242.247.369 Finished goods
Barang dalam perjalanan 90.087.457
131.958.926 Goods in transit
3.071.316.006 2.907.209.994
Dikurangi: Less:
Cadangan persediaan usang Allowance for obsolete
dan bergerak lambat 88.168.458
95.505.589 and slow moving inventories
Jumlah 2.983.147.548
2.811.704.405 Total
Manajemen Grup berkeyakinan bahwa cadangan persediaan usang dan bergerak lambat telah
mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak
lambat. The management of the Group believes that the
allowance for obsolete and slow moving inventories is adequate to cover possible losses from obsolete
and slow moving inventories.
Persediaan tanah merupakan tanah siap jual yang dimiliki oleh entitas anak KIG. Land inventory represents a subsidiary’s KIG available for sale land.
Mutasi cadangan persediaan usang dan bergerak lambat adalah sebagai berikut:
The movement in the allowance for obsolete and slow moving inventories is as follows:
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
Saldo awal 95.505.589
83.733.949 Beginning balance
Penambahan 7.337.131
11.771.640 Additions
Saldo akhir 88.168.458
95.505.589 Ending balance
Pada tanggal 30 September 2015 dan 31 Desember 2014, persediaan tertentu dijadikan jaminan atas
pinjaman tertentu. As at September 30, 2015 and December 31,
2014, certain inventories are pledged as collateral for borrowings.
Pada tanggal 30 September 2015 dan 31 Desember 2014, persediaan Grup telah diasuransikan terhadap
resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan risiko kerugian lainnya
dengan nilai pertanggungan masing-masing sebesar Rp1.514.960.683 dan Rp1.777.158.954.
As at September 30, 2015 and December 31, 2014, inventories of the Group are covered by insurance
against the risk of loss due to natural disaster, fire, and other risks with a total coverage of
Rp1,514,960,683 and Rp1,777,158,954. Menurut
pendapat manajemen
Grup, nilai
pertanggungan asuransi tersebut telah memadai untuk menutupi kerugian yang mungkin timbul dari
risiko-risiko tersebut. The management of the Group believes that the
insurance coverage is adequate to cover possible losses arising from such risks.
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 60 - 10. UANG MUKA
10. ADVANCES
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
Pembelian: Purchases
Lokal 292.618.329
103.312.231 Domestic
Impor 15.642.703
20.081.198 Imports
Lainnya 62.852.239
25.323.497 Others
Jumlah 371.113.271
148.716.926 Total
11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
Asuransi 29.303.128
25.827.604 Insurance
Sewa 13.488.956
10.631.666 Rent
Lainnya 66.524.560
16.327.698 Others
Jumlah 109.316.644
52.786.968 Total
12. PAJAK DIBAYAR DI MUKA 12. PREPAID TAXES
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
Entitas anak Subsidiaries
Pajak Penghasilan Badan 106.019.673
46.133.855 Corporate Income Tax
Pajak Pertambahan Nilai 212.077.390
125.123.050 Value Added Tax
Lainnya 4.845.553
4.132 Others
Jumlah
322.942.616 171.261.037
Total
