KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 8. UANG MUKA lanjutan 8. ADVANCES continued Komersial Commercial PT JPLB PT JPLB Komersial Commercial PT GMM PT GMM UB PGB UB PGB UB Ujastasma UB Ujastasma UB Opaset UB Opaset Sub total Sub total Total Total 9. PERSEDIAAN 9. INVENTORIES Rincian persediaan adalah sebagai berikut: The details of inventories are as follows: Barang dagangan Goods inventory Barang dalam perjalanan Goods in transit Barang pelengkappembantu Complementary goods Barang dagangan dalam proses Work in process Total Total a. Barang dagangan a. Goods inventories PSO PSO Beras Rice Gabah Grain Sub total Sub total Komersial Commercial Gula pasir Refined sugar Daging kerbau Buffalo meat Beras komersial Commercial rice Jagung Corn Daging Beef Produk samping sapi Beef byproduct PT GMM PT GMM Gabah komersial Commercial grain BULOGmart BULOGmart Minyak goreng Cooking oil Bawang merah Red onion Bawang putih Garlic Terigu Wheat Sapi Potong Cattle Beras Gabah UB PGB Rice grain UB PGB Lain-lain Others Sub total Sub total Total Total 1.834.145.729 - 387.321.264 - 21.704.624 - 253.253.204 - 836.337.220.313 - 2.131.929.479 - 407.167.688.158 804.876.628 1.153.282.520 19.029.718 401.370.120 36.102.448 181.277.639 Akun ini merupakan pemberian uang muka divre-divre, kantor pusat dan unit bisnis pada tanggal 31 Desember 2016 dan 2015. This account represents advances in regional division, head office and business unit as of December 31, 2016 and 2015. 1.666.673.252.662 2.159.149.828 1.725.344.225 - 9.780.549.101.526 119.572.879.534 61.769.824.700 - - 1.188.347.612 2.748.335.553 - 85.854.524.234 770.311.522 3.632.508.847.210 788.946.829.265 14.951.537.021.054 6.723.089.213.650 2016 2015 211.305.950 88.427.000 123.720.354.145 63.594.181.980 326.505.205.340 77.469.872.848 24.913.250 24.279.163 691.221.048.993 666.404.623.411 22.772.366.175 25.543.874.918 - 6.212.042.157 11.319.028.173.844 5.934.142.384.384 2.795.428.455.484 240.253.952.234 160.338.993.960 6.723.089.213.650 2.515.662.821.205 2016 2015 11.239.252.723.584 5.900.156.010.742 79.775.450.260 33.986.373.643 3.076.159.866 - 14.951.537.021.054 27.049.472.167 101.692.438.433 17.734.503.266.661 34 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 9. PERSEDIAAN lanjutan 9. INVENTORIES continued b. Barang dalam perjalanan b. Goods in transit Barang dagangan Goods inventories CO Daging kerbau CO Buffalo meat CO Gula pasir CO Refined sugar Beras Rice Jagung Corn CO Daging CO Beef Gula pasir Refined sugar CO Jagung CO Corn Daging Beef Bawang merah Red onion Bawang putih Garlic Kedelai Soybean Minyak goreng Cooking oil CO Beras CO Rice Barang pelengkap pembantu Complementary goods Karung pembungkus Packaging sacks Total Total c. Persediaan barang pelengkap pembantu c. Complementary goods inventories PSO PSO Karung pembungkus Packaging sacks Obat-obatan Medicines Sub total Sub total Komersial Commercial Obat-obatan PQC Medicines PQC Karung pembungkus UB PGB Packaging sack UB PGB Sub total Sub total Penggilingan pihak ketiga Milling third parties Karung pembungkus Packaging sacks Total Total d. Persediaan barang dagangan dalam proses d. Work in process PSO PSO Beras Rice Gabah Grain Sub total Sub total Komersial Commercial Gabah Grain Total Total 604.207.091.587 - 26.895.509.149 101.692.438.433 54.030.939 - 99.752.825.045 357.949.610 1.939.613.387 240.253.952.234 160.338.993.960 5.763.085.111 5.013.923.536 23.075.025.066 14.282.495.030 27.049.472.167 101.692.438.433 901.527.340 - - 153.963.018 10.696.830.575 3.583.782.192 2016 2015 167.712.676.988 1.873.351.315.795 - 918.239.035.829 187.419.180 350.768.388 5.575.665.931 4.663.155.148 211.398.833.886 141.016.975.575 17.008.172 25.599.818 211.415.842.058 141.042.575.393 2.515.662.821.205 2.795.428.455.484 2016 2015 1.409.500.852.720 - 16.389.055.468 - 139.276.579.149 - 451.698 - 47.858.876.471 175.819.097 3.051.904.217 78.502.570 115.911.574.164 101.369.889 2016 2015 26.537.559.539 - 35