PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
44
6. PERSEDIAAN lanjutan 6. INVENTORIES continued
Pada tanggal 31 Desember 2013 dan 2012, persediaan kecuali persediaan yang masih dalam
perjalanan telah diasuransikan terhadap risiko kerugian
akibat kerusakan,
bencana alam,
kebakaran, dan risiko lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan
masing-masing sebesar
Rp620.371 dan
Rp451.128. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup
kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2013 and 2012, inventories
except for inventories in transit were covered by insurance against losses from damage, natural
disasters, fire and other risks under blanket policies amounting
to Rp620,371
and Rp451,128,
respectively. The Management believes that the insurance coverage is sufficient to cover possible
losses arising from such risks.
Persediaan yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk
sejumlah Rp120.000
pada tanggal
31 Desember 2013 and 2012 Catatan 11. Inventories which are used as collateral for bank
loans from PT Bank Mandiri Persero Tbk amounted to Rp120,000 as of December 31, 2013
and 2012 Note 11.
7. UANG MUKA 7. ADVANCES
Seluruh uang muka merupakan panjar operasi yang terdiri dari:
The entire amount of advances represent operational advances as follows:
31 DesemberDecember 31, 2013
2012
Perusahaan 6.862
25.633 Company
Entitas Anak: Subsidiaries:
PT Tanindo Intertraco 3.068
782 PT Tanindo Intertraco
PT Multi Sarana Indotani 90
65 PT Multi Sarana Indotani
PT Tanindo Subur Prima 21
172 PT Tanindo Subur Prima
Total 10.041
26.652 Total
8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES
Biaya dibayar di muka terdiri dari: Prepaid expenses consist of:
31 DesemberDecember 31, 2013
2012
Sewa 3.377
3.374 Rent
Asuransi 1.180
879 Insurance
Lain-lain 276
27 Others
Total 4.833
4.280 Total
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
45
9. ASET TETAP 9. PROPERTY, PLANT AND EQUIPMENT
Aset tetap terdiri dari: Property, plant and equipment consists of:
31 Desember 2013December 31, 2013 Saldo Awal
Saldo Akhir Beginning
Penambahan Reklasifikasi
Pengurangan Ending
Balance Additions
Reclassifications Deductions Balance
Harga Perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 64.414
- 5
- 64.419
Land Bangunan
109.098 43
- -
109.141 Buildings
Prasarana tanah dan bangunan 18.026
575 929
- 19.530
Building and land improvements Mesin dan peralatan
124.706 2.275
1.425 347
128.059 Machinery and equipment
Peralatan transportasi 26.519
6.300 -
603 32.216
Transportation equipment Peralatan dan
Furniture, fixtures and perabot kantor
13.107 476
5 9
13.579 office equipment
Instalasi listrik 14.259
72 -
- 14.331
Electrical installations Total
370.129 9.741
2.364 959
381.275 Total
Aset dalam penyelesaian Construction in progress
Prasarana tanah dan bangunan 4.320
1.489 929
- 4.880
Building and land improvements Mesin dan peralatan
3.984 5.037
1.435 -
7.586 Machinery and equipment
Total 8.304
6.526 2.364
- 12.466
Total Total Harga Perolehan
378.433 16.267
- 959
393.741 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan langsung Direct ownership
Bangunan 27.874
4.801 -
- 32.675
Buildings Prasarana tanah dan bangunan
14.776 1.661
- -
16.437 Building and land improvements
Mesin dan peralatan 53.643
9.340 -
235 62.748
Machinery and equipment Peralatan transportasi
16.573 2.519
- 496
18.596 Transportation equipment
Peralatan dan Furniture, fixtures and
perabot kantor 9.108
1.032 -
8 10.132
office equipment Instalasi listrik
3.294 614
- -
3.908 Electrical installations
Total Akumulasi Penyusutan 125.268
19.967 -
739 144.496
Total Accumulated Depreciation
Nilai Buku 253.165
249.245 Net Book Value
31 Desember 2012December 31, 2012 Saldo Awal
Saldo Akhir Beginning
Penambahan Reklasifikasi
Pengurangan Ending
Balance Additions
Reclassifications Deductions Balance
Harga Perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 61.575
- 2.839
- 64.414
Land Bangunan
104.847 -
4.251 -
109.098 Buildings
Prasarana tanah dan bangunan 17.507
136 383
- 18.026
Building and land improvements Mesin dan peralatan
113.456 6.309
5.140 199
124.706 Machinery and equipment
Peralatan transportasi 30.208
6.047 2.442
12.178 26.519
Transportation equipment Peralatan dan
Furniture, fixtures and perabot kantor
18.840 854
654 7.241
13.107 office equipment
Instalasi listrik 13.619
110 530
- 14.259
Electrical installations Total
360.052 13.456
16.239 19.618
370.129 Total
Aset dalam penyelesaian Construction in progress
Prasarana tanah dan bangunan 8.653
2.209 6.542
- 4.320
Building and land improvements Mesin dan peralatan
7.253 1.147
4.416 -
3.984 Machinery and equipment
Total 15.906
3.356 10.958
- 8.304
Total
Aset sewa pembiayaan Leased assets
Peralatan transportasi 2.442
- 2.442
- -
Transportation equipment Total Harga Perolehan
378.400 16.812
2.839 19.618
378.433 Total Cost