Impairment of Non-Financial Asset Except Goodwill

PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued Figures in tables are stated in millions of Rupiah - 49 - Berdasarkan penelaahan atas kolektibilitas masing-masing piutang lain-lain pada akhir periode, manajemen berpendapat bahwa cadangan kerugian penurunan nilai atas piutang lain-lain adalah cukup karena tidak terdapat perubahan signifikan terhadap kualitas kredit atas piutang. Based on the review of the collectibility of other accounts receivable at the end of each period, management believes that the allowance for impairment losses for other accounts receivable is sufficient because there are no significant changes in credit quality of the receivables. 9. PERSEDIAAN 9. INVENTORIES 31 Desember 31 Desember December 31, December 31, 2014 2013 Program Program Persediaan lokal 2.981.580 2.102.376 Inventory local Persediaan impor 724.526 1.255.612 Inventory import Subjumlah 3.706.106 3.357.988 Subtotal Dikurangi yang dibebankan Less charges to current year pada tahun berjalan 2.105.043 2.013.903 expense Bersih 1.601.063 1.344.085 Net Non Program Non Program Antena, dekoder dan aksesoris 401.662 440.030 Antenna, decoder and accessories Infrastruktur telekomunikasi Telecommunication infrastructure dan teknologi informasi 33.580 8.552 and information technology Kertas, tabloid dan kaset 2.281 848 Paper, tabloid and cassette Lainnya 170 9.930 Others Subjumlah 437.693 459.360 Subtotal Jumlah 2.038.756 1.803.445 Total Pada tanggal 31 Desember 2014 dan 2013, persediaan non program antena, dekoder dan aksesoris diasuransikan bersamaan dengan aset tetap Catatan 13. Manajemen berpendapat bahwa persediaan tersebut telah diasuransikan dengan jumlah pertanggungan memadai. As of December 31, 2014 and 2013, non program inventories antenna, decoder and accessories, were insured along with property and equipment Note 13. Management believes that the insurance coverage is adequate to cover possible losses on the inventories insured. Persediaan program tidak diasuransikan terhadap risiko kerugian atas kebakaran atau pencurian karena nilai wajar persediaan tidak dapat ditentukan untuk tujuan asuransi. Bila terjadi kebakaran atau pencurian atas persediaan program, Grup dapat meminta kembali salinan film dari distributor selama film tersebut belum ditayangkan dan masa berlakunya belum berakhir. Inventories for programs were not insured against fire and theft because the fair value of inventories could not be established for the purpose of insurance. In the event of fire and theft, the Group can request a new copy of the film from distributor, as long as the film is not yet aired and has not yet expired. Pada tanggal 31 Desember 2014 dan 2013, tidak terdapat indikasi adanya penurunan nilai persediaan. As of December 31, 2014 and 2013, there was no indication of impairment in value of inventories.