PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA ASET TETAP
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
37
6. PERSEDIAAN lanjutan 6. INVENTORIES continued
Pada tanggal 31 Maret 2016, persediaan diasuransikan terhadap risiko kerugian atas
kebakaran dan risiko lainnya berdasarkan paket polis
dengan nilai
pertanggungan sebesar
Rp37.500.000.000 yang
menurut pendapat
manajemen cukup untuk menutup kemungkinan kerugian
yang timbul
dari risiko
yang dipertanggungkan.
As of March 31, 2016, inventories are covered by insurance against losses from fire and other risks
under blanket policies with a total coverage of Rp37,500,000,000
which, in management’s opinion, is adequate to cover possible losses that
may arise from such risks.
Berdasarkan hasil penelaahan atas kondisi fisik dan nilai realisasi neto persediaan di atas pada
akhir periode pelaporan, manajemen berpendapat bahwa nilai tercatat persediaan tersebut di atas
dapat direalisasi sepenuhnya, sehingga tidak diperlukan penyisihan penurunan nilai persediaan
pada
tanggal 31
Maret 2016
dan 31 Desember 2015.
Based on the results of the review of the physical condition and net realizable values of the above
inventories at the end of the reporting period, management believes that the carrying values of
the above inventories are fully realizable, hence no allowance for impairment of inventories is
necessary
as of
March 31,
2016 and
December 31, 2015.
7. BIAYA DIBAYAR DI MUKA 7.
PREPAID EXPENSES
Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the
following:
31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015
Asuransi 4.229.923.450
826.532.057 Insurance
Sewa 1.170.168.367
1.221.689.231 Rental
Lain-lain 2.880.752.586
200.255.922 Others
Total 8.280.844.403
2.248.477.210 Total
8. ASET TETAP 8.
FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
Untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2016
For the Three-Month Period ended March 31, 2016 31 Desember 2015
Penambahan Pengurangan
Reklasifikasi 31 Maret 2016
December 31, 2015 Additions
Deductions Reclassifications
March 31, 2016
Biaya Perolehan Cost
Tanah 138.235.586.403
- -
82.000.000 138.317.586.403
Land
Bangunan dan pengembangan 621.108.097.629
68.321.950.267 -
29.206.589.502 718.636.637.398
Buildings and improvements
Mesin dan peralatan 1.111.004.089.203
1.489.000.000 -
118.069.009.608 1.230.562.098.811 Machinery and equipment
Alat pengangkutan 21.180.544.694
33.960.000 1.250.751.034
424.442.000 20.388.195.660
Transportation equipment
Perabot dan peralatan kantor 163.547.409.558
3.138.447.609 2.406.083.304
5.218.655.778 169.498.429.641
Furniture, fixtures and office equipment
Aset dalam penyelesaian 178.691.922.282
213.968.288 -
153.000.696.888 25.905.193.682
Assets under construction
Total 2.233.767.649.769
73.197.326.164 3.656.834.338
- 2.303.308.141.595
Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan pengembangan 112.502.962.644
7.269.566.722 -
436.751 119.772.092.615
Buildings and improvements
Mesin dan peralatan 171.854.042.631
11.198.988.366 -
- 183.053.030.997
Machinery and equipment Alat pengangkutan
15.618.488.647 613.999.236
1.052.276.956 91.678.613
15.271.889.540 Transportation equipment
Perabot dan peralatan kantor 112.413.950.349
8.767.880.054 2.313.068.667
91.241.862 118.777.519.874
Furniture, fixtures and office equipment
Total 412.389.444.271
27.850.434.378 3.365.345.623
- 436.874.533.026
Total Nilai Buku Neto
1.821.378.205.498 1.866.433.608.569
Net Book Value
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
38
8. ASET TETAP lanjutan 8.