PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA ASET TETAP
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated
33
6. PERSEDIAAN lanjutan 6. INVENTORIES continued
Pada tanggal
30 Juni
2015, persediaan
diasuransikan terhadap risiko kerugian atas kebakaran dan risiko lainnya berdasarkan paket
polis dengan
nilai pertanggungan
sebesar Rp41.502.000.000
yang menurut
pendapat manajemen cukup untuk menutup kemungkinan
kerugian yang
timbul dari
risiko yang
dipertanggungkan. As of June 30, 2015, inventories are covered by
insurance against losses from fire and other risks under blanket policies with a total coverage of
Rp41,502,000,000 which, in management’s
opinion, is adequate to cover possible losses that may arise from such risks.
Berdasarkan hasil penelaahan atas kondisi fisik dan nilai realisasi neto persediaan di atas pada
akhir periode pelaporan, manajemen berpendapat bahwa nilai tercatat persediaan tersebut di atas
dapat direalisasi sepenuhnya, sehingga tidak diperlukan penyisihan penurunan nilai persediaan
pada tanggal 30 Juni 2015 dan 31 Desember 2014. Based on the results of the review of the physical
condition and net realizable values of the above inventories at the end of the reporting period,
management believes that the carrying values of the above inventories are fully realizable, hence
no allowance for impairment of inventories is necessary
as of
June 30,
2015 and
December 31, 2014.
7. BIAYA DIBAYAR DI MUKA 7.
PREPAID EXPENSES
Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the
following:
30 Jun. 2015 31 Des. 2014 Jun. 30, 2015 Des. 31, 2014
Asuransi 3.062.159.631
909.299.102 Insurance
Sewa 1.631.021.748
1.027.939.637 Rental
Iklan dan Promosi 485.045.523
21.590.791 Advertising and Promotion
Lain-lain 10.409.267.695
261.073.357 Others
Total 15.587.494.597
2.219.902.887 Total
8. ASET TETAP 8.
FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
1 Januari 2015 Penambahan
Pengurangan Reklasifikasi
30 Juni 2015 January 1, 2015
Additions Deductions
Reclassifications June 30, 2015
Biaya Perolehan Cost
Tanah 137.377.743.303
- -
- 137.377.743.303
Land Bangunan dan pengembangan
595.744.364.457 4.124.831.063
3.761.663.914 19.538.081.041
615.645.612.647 Buildings and improvements
Mesin dan peralatan 1.055.723.670.825
3.757.102.474 360.499.887
7.097.613.302 1.066.217.886.714 Machinery and equipment
Alat pengangkutan 22.341.414.586
439.237.000 788.549.330
157.205.000 22.149.307.256
Transportation equipment
Perabot dan peralatan kantor 149.531.737.693
5.427.818.197 725.422.475
3.454.280.007 157.688.413.422
Furniture, fixtures and office equipment
Aset dalam penyelesaian 24.606.438.321
53.518.473.952 -
30.247.179.350 47.877.732.923
Assets under construction
Total 1.985.325.369.185
67.267.462.686 5.636.135.606
- 2.046.956.696.265 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan pengembangan 81.906.950.529
15.142.462.145 686.821.282
8.158.185 96.370.749.577
Buildings and improvements
Mesin dan peralatan 131.643.174.318
20.539.525.648 206.237.730
265.452.631 151.711.009.605
Machinery and equipment Alat pengangkutan
14.606.073.568 1.453.055.273
700.843.941 12.518.334
15.345.766.566 Transportation equipment
Perabot dan peralatan kantor 77.187.512.651
19.219.904.391 640.308.272
269.812.780 96.036.921.550
Furniture, fixtures and office equipment Total
305.343.711.066 56.354.947.457
2.234.211.225 -
359.464.447.298 Total
Nilai Buku 1.679.981.658.119
1.687.492.248.967 Net Book Value
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated
34
8. ASET TETAP lanjutan 8.