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.