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.