INVESTASI JANGKA PENDEK lanjutan

60 PT Catur Sentosa Adiprana Tbk Annual Report 2013 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated

8. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK

BERELASI lanjutan 8. BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued d. Rincian atas sifat transaksi dan hubungan dengan pihak berelasi adalah sebagai berikut: d. The details of the nature of related party relationships and transactions are as follows: Pihak-pihak berelasi Sifat saldo akuntransaksi Related parties HubunganRelationship Nature of accounttransaction PT Masadjaya Indomakmur Pihak berelasi lainnya Penjualan barang dagangSales of Other related party inventories PT Kreasi Sentosa Abadi Pihak berelasi lainnya Penjualan dan pembelian barang dagang Other related party Sales and purchase of inventories PT Caturkarda Depo Bangunan Pihak berelasi lainnya Penjualan dan pembelian barang dagang Other related party Sales and purchase of inventories PT Mega Depo Indonesia Pihak berelasi lainnya Penjualan barang dagang Sales of Other related party inventories PT Primagraha Keramindo Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories S.B. Furniture Co. Ltd. Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories Hocheng Philippines Corporation Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories Hocheng China Corporation Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories PT Buanatata Adisentosa Pemegang Saham SewaRent Stockholder menjadi pihak ketiga pada tahun 2013became a third party in 2013

9. PERSEDIAAN

9. INVENTORIES

Persediaan terdiri dari: Inventories consist of: 31 DesemberDecember 31, 2013 2012 Barang dagang Merchandise Cat 337.073.929 281.345.466 Paints Keramik 274.490.661 188.654.537 Ceramic tiles Peralatan rumah tangga 113.016.580 61.129.309 Housewares Produk saniter 107.068.257 95.251.199 Sanitation products Bahan-bahan kimia 78.774.822 68.260.713 Chemical materials Alat listrik 45.518.899 42.362.035 Electrical items Alat pertukangan 41.554.785 21.320.395 Tools Kaca dan glass block 14.777.892 19.437.275 Glass and glass block Pipa 11.561.906 16.193.886 Pipes Kunci dan aksesoris pintu 8.975.557 6.759.215 Keys and door accessories Semen 8.204.525 5.396.693 Cement Atap gelombang dan genteng 7.567.451 8.171.541 Roof and roof tiles Partisi 4.908.154 5.009.303 Partition Lain-lain 48.765.015 37.429.551 Others Total persediaan 1.102.258.433 856.721.118 Total inventories Barang dalam perjalanan 3.854.164 5.378.536 Goods in transit Penyisihan persediaan usang 15.277.281 12.972.735 Allowance for inventory losses Persediaan - neto 1.090.835.316 849.126.919 Inventories - net