CASH AND CASH EQUIVALENT continued

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 11. PERSEDIAAN

11. INVENTORIES

2015 2014 Persediaan barang jadi 2,122,267 1,158,622 Finished goods Persediaan suku cadang dan Spareparts and supporting bahan pembantu 621,106 462,899 materials Persediaan bahan baku 269,024 179,308 Raw materials Real estate 60,984 49,064 Real estate Persediaan lain-lain 93,631 194,187 Other inventories 3,167,012 2,044,080 Provisi atas penurunan nilai Provision for decline in persediaan 26,178 26,052 the value of inventories Jumlah 3,140,834 2,018,028 Total Mutasi provisi atas penurunan nilai persediaan suku cadang usang adalah sebagai berikut: Changes in the provision for spareparts obsolescence are as follows: 2015 2014 Saldo awal 26,052 59 Beginning balance Penambahan 126 25,993 Addition Jumlah 26,178 26,052 Total Manajemen berkeyakinan bahwa provisi atas persediaan usang adalah cukup. Management believe that the provision for spareparts obsolescence is adequate. Pada tanggal 31 Desember 2015 dan 2014, persediaan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing-masing sebesar Rp3.206.046 dan Rp1.624.769. Manajemen berpendapat bahwa persediaan telah diasuransikan secara memadai untuk menutupi risiko kehilangan dan kerusakan. As at 31 December 2015 and 2014 , the Group’s inventories were covered by insurance against risk of loss, fire and other risks with total coverage of Rp3,206,046 and Rp1,624,769 respectively. Management is of the opinion that the inventories are adequately insured to cover the risk of loss and damage. Persediaan lahan untuk lahan pengembangan milik KIE di lokasi Tanjung Harapan, Kalimantan Timur seluas 251.689 m2 dengan Sertifikat Hak Guna Bangunan “SGHB” No. 62, 49, dan 77. Land for development that belongs to KIE is located on Tanjung Harapan, East Kalimantan with an area of 251,689 m2 with Certificate of Building Rights SHGB numbers 62, 49 and 77.