PIUTANG LAIN-LAIN FinRpt TW2 SMGR SMGR LKTT Juni 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 58 - Rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam Catatan 42. Details of related party transactions and balances are disclosed in Note 42. Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The movements in the allowance for impairment losses of other receivables is as follows: 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Saldo awal 13.022.550 5.332.244 Beginning balance Penambahan 5.116.493 6.063.603 Addition Saldo akhir 18.139.043 11.395.847 Ending balance Berdasarkan hasil reviu keadaan akun piutang lain- lain masing-masing debitur pada akhir periode pelaporan, manajemen Grup berkeyakinan bahwa cadangan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on a review of the status of the individual other receivable accounts at the end of reporting period, management of the Group believes that the allowance for impairment losses is adequate to cover possible losses from uncollectible other receivables. 9. PERSEDIAAN 9. INVENTORIES 30 Juni 31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Suku cadang 1.129.025.603 1.163.503.845 Spare parts Bahan baku dan penolong 890.163.133 831.518.754 Raw and indirect materials Barang dalam proses 768.999.377 537.981.100 Work in process Barang jadi 390.804.631 242.247.369 Finished goods Barang dalam perjalanan 47.012.537 131.958.926 Goods in transit 3.226.005.281 2.907.209.994 Dikurangi: Less: Cadangan persediaan usang Allowance for obsolete dan bergerak lambat 95.898.572 95.505.589 and slow moving inventories Jumlah 3.130.106.709 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: