PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 7. PIUTANG USAHA DAN LAIN-LAIN lanjutan 7. TRADE AND OTHER RECEIVABLES continued Piutang lain-lain - pihak ketiga Other receivables - third parties Piutang lain-lain - pihak ketiga terutama terdiri atas bagian lancar dari piutang plasma. Other receivables - third parties mainly consist of current portion of plasma receivables. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir tahun, manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih sehingga tidak diperlukan penyisihan atas kerugian penurunan nilai piutang lain-lain. Based on the results of review for impairment at the end of the year, the management believes that all other receivables can be collected and no allowance for impairment losses of other receivables is necessary. 8. PERSEDIAAN 8. INVENTORIES 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Minyak sawit mentah dan inti sawit Catatan 26 189.205.412 77.960.011 Crude palm oil and palm kernel Note 26 Bahan, suku cadang, dan Materials, spare parts, and perlengkapan perawatan 182.502.017 173.296.047 maintenance supplies Kecambah Catatan 26 42.614.264 39.316.604 Germinated seeds Note 26 Lain-lain 62.251.705 7.027.003 Others Total 476.573.398 297.599.665 Total Penyisihan untuk penurunan nilai pasar 7.131.333 - Allowance for decline in market values Neto 469.442.065 297.599.665 Net Persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp472.200.000 2014: Rp498.370.000 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling to Rp472,200,000 2014: Rp498,370,000 which in management’s opinion, is adequate to cover possible losses from such risks. Berdasarkan hasil penelaahan terhadap harga pasar dan kondisi fisik dari persediaan pada tanggal pelaporan, manajemen berkeyakinan bahwa penyisihan pada tanggal 31 Desember 2015 tersebut cukup untuk menutup kemungkinan kerugian dari keusangan dan penurunan nilai pasar persediaan. Based on a review of the market price and physical conditions of the inventories at the reporting date, management believes that the allowance as of December 31, 2015 is adequate to cover any possible losses from obsolescence and decline in market values of inventories. Pada tanggal 31 Desember 2015, persediaan tertentu Grup sebesar Rp48.448.000 2014 : Rp9.025.079 digunakan sebagai jaminan atas pinjaman bank Catatan 21. As of December 31, 2015, certain inventories of the Group amounting Rp48,448,000 2014 : Rp9,025,079 are pledged as collateral for bank loan facilities Note 21. 9. BIAYA DIBAYAR DI MUKA 9. PREPAID EXPENSES Akun ini terdiri dari pembayaran di muka atas sewa gedung dan asuransi. This account consists of prepaid expenses from building rental and insurance.