INVENTORIES UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
6. INVENTORIES
2005 2004 Barang jadi 39.734 29.518 Finished goods Barang dalam proses 55.767 58.258 Work in process Bahan baku 20.797 12.284 Raw materials Bahan pembantu 97.511 45.551 Auxilliary materials Suku cadang 224.589 206.069 Spare parts Jumlah 438.398 351.680 Total Penyisihan penurunan nilai Allowance for decline in value of persediaan 55.909 60.447 inventories Bersih 382.489 291.233 Net Mutasi penyisihan penurunan nilai persediaan adalah sebagai berikut: Changes in the allowance for decline in value of inventories are as follows: 2005 2004 Saldo awal tahun 60.447 64.152 Balance at beginning of year Penambahan pemulihan 4.538 3.705 Addition recovery Saldo akhir tahun 55.909 60.447 Balance at end of year Manajemen berkeyakinan bahwa penyisihan penurunan nilai persediaan tersebut adalah cukup. Management believes that the allowance for decline in value of inventories is adequate. Pada tanggal 31 Desember 2005, persediaan dan aktiva tetap Catatan 10 diasuransikan dalam industrial special risks pada PT Zurich Insurance Indonesia sebesar US 1.075 juta. Manajemen berpendapat bahwa nilai pertanggungan tersebut memadai untuk menutup kemungkinan kerugian persediaan yang diasuransikan. At December 31, 2005, inventories and property, plant and equipment Note 10 were insured under industrial special risk with PT Zurich Insurance Indonesia for US 1,075 million. Management believes that the insurance coverage is adequate to cover possible losses on the assets insured. 7. UANG MUKA DAN BIAYA DIBAYAR DIMUKA 7. ADVANCES AND PREPAID EXPENSES 2005 2004 Uang muka 20.607 17.073 Advances Biaya dibayar dimuka 20.440 26.476 Prepaid expenses Jumlah 41.047 43.549 Total PT HOLCIM INDONESIA Tbk dahulu PT SEMEN CIBINONG Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005 DAN 2004 - Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT HOLCIM INDONESIA Tbk formerly PT SEMEN CIBINONG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004 – Continued Figures in tables stated in millions of Rupiah, unless stated otherwise - 21 - 8. PAJAK DIBAYAR DIMUKA8. PREPAID TAXES
Parts
» Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» GENERAL Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Transaksi dengan pihak-pihak yang Trade receivables and other receivables Persediaan Inventories
» Investments in associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aktiva tetap dan penyusutan Fixed assets and depreciation Fixed assets and depreciation continued
» Fixed assets and depreciation continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING Pension obligation
» Perpajakan Taxation Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Persediaan Inventories Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Pension obligation continued KAS DAN SETARA KAS PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INVENTORIES 2005 Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pajak dibayar di muka Prepaid taxes Hutang
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aktiva dan kewajiban pajak tangguhan - bersih Deferred tax assets and liabilities – net
» Aktiva dan kewajiban pajak tangguhan - bersih lanjutan Deferred tax assets and liabilities - net
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued Administrasi Administration
» Jangka FIXED ASSETS continued
» Jangka Long-term continued PT Bank Mandiri Persero Tbk
» ACCRUED EXPENSES 2005 HUTANG OBLIGASI BONDS PAYABLE
» Defined Benefit Plan continued Anak perusahaan
» Defined Benefit Plan continued Manfaat pensiun
» Defined Benefit Plan continued Imbalan kerja lainnya
» BONDS PAYABLE continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» Deviden Dividends PROFIT DISTRIBUTION
» Deviden Dividends continued Pembagian laba lainnya Other profit distributions
» ADDITIONAL PAID-IN CAPITAL continued PEMBAGIAN LABA PENDAPATAN BERSIH NET REVENUE
» NET REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE BEBAN USAHA OPERATING EXPENSES
» Beban penjualan Selling expenses Beban umum dan administrasi General and administration expenses
» BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» INFORMASI SEGMEN SEGMENT INFORMATION SEGMENT INFORMATION
» SEGMENT INFORMATION Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» SUBSEQUENT EVENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» OTHER SIGNIFICANT Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Saham Perusahaan Public Offering of the Company’s Shares
» Penyajian Laporan Keuangan Konsolidasi Prinsip Konsolidasi
» Principles of Consolidation Penggunaan Estimasi Use of Estimates
» Aktiva Tetap Property, Plant and Equipment
» Manfaat Pekerja Employee Benefits
» Restrukturisasi Hutang Debt Restructuring Pajak Penghasilan Income Tax
» Laba Per Saham Earnings Per Share Instrumen Keuangan
» Provisi Provisions Informasi Segmen Segment Information
» SUBSIDIARIES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVENTORIES UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PREPAID TAXES INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS
» PROPERTY, PLANT AND EQUIPMENT
» OTHER ASSETS HUTANG USAHA TRADE ACCOUNTS PAYABLE
» TAXES PAYABLE BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN JANGKA PANJANG LAIN OTHER LONG-TERM LIABILITIES MODAL SAHAM CAPITAL STOCK
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» PAJAK PENGHASILAN INCOME TAX
» RUGI PER SAHAM LOSS PER SHARE EMPLOYEE BENEFITS
» SIFAT DAN TRANSAKSI HUBUNGAN
» BUSINESS SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Latar Belakang Penelitian APPROVAL OF FINANCIAL STATEMENTS
» Kerangka Pemikiran dan Hipotesis
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