UMUM lanjutan Establishment and general information

PT MATAHARI DEPARTMENT STORE Tbk Halaman 27 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2013 DAN 2012 31 DECEMBER 2013 AND 2012 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

6. PERSEDIAAN

6. INVENTORIES

2013 2012 Pakaian pria 205,079 142,480 Menswear Pakaian wanita 178,926 121,157 Ladieswear Sepatu 140,945 97,819 Shoes Produk anak-anak 137,579 104,297 Children product Tas, kosmetik, dan Bags, cosmetics, and aksesoris 40,155 32,269 accessories Perlengkapan rumah tangga Household appliances dan perlengkapan mandi 27,007 28,247 and toiletries 729,691 526,269 Dikurangi: Less: Provisi untuk persediaan 5,882 6,668 Provision for inventory 723,809 519,601 Pada tanggal 31 Desember 2013, persediaan Perusahaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 715.516 31 Desember 2012: Rp 530.600. Manajemen berkeyakinan bahwa jumlah ini telah memadai untuk menutupi kerugian atas risiko-risiko tersebut di atas. As at 31 December 2013, the Company’s inventories were insured against losses from fire and other risks for Rp 715,516 31 December 2012: Rp 530,600. In management’s opinion, the insurance is adequate to cover losses arising from such risks. Manajemen berkeyakinan bahwa provisi persediaan cukup memadai untuk menutupi kemungkinan kerugian karena penurunan nilai persediaan dan risiko kehilangan persediaan. Management believes that the provision for inventory is adequate to cover loss due to the decline in the value of inventories and risk from inventory loss.

7. ASET TETAP

7. FIXED ASSETS

___ 2013________ __________ Awal Penambahan Reklasifikasi Pengurangan Akhir Beginning Addition Reclassification Disposal Ending Nilai perolehan Acquisition cost Renovasi bangunan 324,379 23,596 56,512 62 404,425 Building renovation Equipment and Peralatan dan instalasi 840,726 135,330 22,129 13,111 985,074 installation Kendaraan 2,218 3,076 - 11 5,283 Vehicles Aset dalam Assets under pembangunan 16,424 81,521 78,641 - 19,304 construction 1,183,747 243,523 - 13,184 1,414,086 Akumulasi Accumulated penyusutan depreciation Renovasi bangunan 173,855 66,533 - 46 240,342 Building renovation Equipment and Peralatan dan instalasi 313,940 139,308 - 9,414 443,834 installation Kendaraan 1,947 787 - 10 2,724 Vehicles 489,742 206,628 - 9,470 686,900 Nilai buku bersih 694,005 727,186 Net book value