PERSEDIAAN INVENTORIES PERSEDIAAN lanjutan INVENTORIES continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
48
6. PIUTANG USAHA DAN LAIN-LAIN 6. TRADE AND OTHER RECEIVABLES
Piutang Usaha
-
Pihak Ketiga Trade Receivables
-
Third Parties
31 Maret 2014 31 Desember 2013 March 31, 2014 December 31, 2013
Dalam Rupiah 112.439.479
123.309.455 In Rupiah
Dalam Dolar AS Catatan 36 280.538
15.820.124 In US Dollar Note 36
Total 112.720.017
139.129.579 Total
Piutang usaha
merupakan piutang
kepada pelanggan sehubungan dengan penjualan minyak
sawit mentah dan inti sawit. Seluruh piutang usaha akan jatuh tempo dalam waktu 30 hari.
Trade receivables represent receivables to customers from sales of crude palm oil and palm
kernel. All trade receivables will be due in 30 days.
Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir periode,
manajemen berkeyakinan bahwa seluruh piutang usaha dapat tertagih sehingga tidak diperlukan
penyisihan atas penurunan nilai piutang usaha. Based on the results of review for impairment at
the end of the period, the management believes that all of trade receivables can be collected and no
allowance for impairment of trade receivables is necessary.
Piutang usaha tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20.
Certain trade receivables of the Group are pledged as collateral for bank loan facility Note 20.
Piutang Lain-lain
-
Pihak Ketiga Other Receivables
-
Third Parties
Piutang lain-lain - pihak ketiga terutama terdiri atas bagian lancar dari piutang plasma.
Other receivables - third parties mainly consist of current portion of plasma receivables.
Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir periode,
manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih sehingga tidak diperlukan
penyisihan atas penurunan nilai piutang lain-lain. Based on the results of review for impairment at the
end of the period, the management believes that all of other receivables can be collected and no
allowance for impairment of other receivables is necessary.
7. PERSEDIAAN 7. INVENTORIES
31 Maret 2014 31 Desember 2013
March 31, 2014 December 31, 2013
Bahan, suku cadang, dan Materials, spare parts and
perlengkapan perawatan 146.257.148
121.143.503 maintenance supplies
Minyak sawit mentah dan inti sawit 81.002.292
112.462.668 Crude palm oil and palm kernel
Kecambah 28.556.819
25.353.767 Germinated seeds
Sagu 9.209.223
11.328.170 Sago
Produk-produk inti sawit 802.332
774.757 Palm kernel products
Lainnya 1.873.222
721.254 Others
Total 267.701.036
271.784.119 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
49
7. PERSEDIAAN lanjutan 7. INVENTORIES continued
Persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan jumlah
pertanggungan sebesar Rp419.900.000 dimana menurut pendapat manajemen cukup untuk
menutup kemungkinan kerugian
atas risiko tersebut.
Inventories are covered by insurance against losses from fire and other risks under blanket
policies with insurance coverage totalling to Rp419,900,0
00 which in management’s opinion, is adequate to cover possible losses from such risks.
Manajemen berkeyakinan
bahwa seluruh
persediaan dapat digunakan dan tidak diperlukan penyisihan persediaan usang pada tanggal-tanggal
31 Maret 2014 dan 31 Desember 2013. Management believes that all inventories can be
used and no provision for inventory obsolesence is necessary as of March 31, 2014 and December 31,
2013.
Persediaan tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20.
Certain inventories of the Group are pledged as collateral for bank loan facilities Note 20.
8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES