Pelepasan divestasi Entitas Anak Divestment of a Subsidiary

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 51

7. PERSEDIAAN Lanjutan

7. INVENTORIES Continued

2013 2012 Barang jadi Finished goods Karet 27.307.958 14.920.784 Rubber Minyak kelapa sawit 16.194.909 100.244.516 Crude palm oil Oleo 8.754.001 10.985.654 Oleo Inti kelapa sawit 6.567.381 6.240.346 Palm kernel Sub-total 58.824.249 132.391.300 Sub-total Bibit tanaman Seedlings Kelapa sawit 10.095.896 18.296.656 Palm oil Karet 10.584.031 8.770.646 Rubber Sub-total 20.679.927 27.067.302 Sub-total Bahan pembantu Materials and supplies Suku cadang dan perlengkapan 27.792.622 30.388.183 Spare parts and supplies Pupuk dan bahan kimia 26.262.191 31.362.655 Fertilizers and chemicals Sub-total 54.054.813 61.750.838 Sub-total Total 165.228.510 249.077.660 Total Dikurangi: Less: Reklasifikasi ke aset tidak lancar yang diklasifikasi dimiliki untuk dijual - 6.900.394 Reclassification to non-current assets Catatan 40a classified as held for sale Note 40a Penyisihan persediaan usang 1.721.936 1.721.936 Allowance for inventory obsolescence Neto 163.506.574 240.455.330 Net Berdasarkan hasil penelaahan terhadap harga pasar dan kondisi fisik dari persediaan pada tanggal pelaporan, manajemen berkeyakinan bahwa penyisihan tersebut di atas cukup untuk menutup kemungkinan kerugian dari keusangan dan penurunan nilai pasar persediaan Based on a review of the market prices and physical condition of the inventories at the reporting dates, management believes that the above allowance is adequate to cover any possible losses from obsolescence and decline in market values of inventories. Persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya berdasarkan suatu paket polis sebesar masing-masing sebesar Rp17,04 miliar dan USD2,89 juta setara dengan Rp35,32 miliar pada tanggal 31 Desember 2013 dan Rp25,40 dan USD2,20 juta setara dengan Rp21,27 miliar pada tanggal 31 Desember 2012, dimana menurut pendapat manajemen Kelompok Usaha, berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are insured against losses from fire and other risks under blanket policies amounting to Rp17.04 billion and USD2.89 million equivalent to Rp35.32 billion as of December 31, 2013 and Rp25.40 billion and USD2.20 million equivalent to Rp21.27 billion as of December 31, 2012, which in the opinion of the Group’s management, is adequate to cover possible losses arising from such risks. Pada tanggal 31 Desember 2013 dan 2012, persediaan Entitas Anak tertentu yang terdiri dari PT Domas Agrointi Perkasa, PT Domas Sawitinti Perdana dan PT Flora Sawita Chemindo dengan total masing-masing sebesar Rp16.044.274 dan Rp16.542.231 digunakan sebagai jaminan atas pinjaman jangka panjang yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 22. As of December 31, 2013 and 2012, inventories of certain Subsidiaries consisting of PT Domas Agrointi Perkasa, PT Domas Sawitinti Perdana and PT Flora Sawita Chemindo totalling Rp16,044,274 and Rp16,542,231, respectively, were pledged as collateral for long-term loans obtained from PT Bank Mandiri Persero Tbk Note 22.