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