OTHER CURRENT FINANCIAL ASSETS
7. PERSEDIAAN
7. INVENTORIES
2014 2013 Barang kebutuhan proyek 137,150 116,926 Project materials Barang dagangan 8,251 2,809 Merchandise inventories Barang jadi 1,439 1,435 Finished goods Barang dalam proses 390 390 Work in progress Bahan baku 73 73 Raw materials 147,303 121,633 Provisi persediaan Provision for inventory usang 32,473 19,078 obsolescence Bersih 114,830 102,555 Net Mutasi provisi persediaan usang adalah sebagai berikut: The movements of provision for inventories obsolescence are as follows: 2014 2013 Saldo awal 19,078 13,824 Beginning balances Provisi tahun berjalan 13,395 6,709 Provision during the year Penjualan persediaan usang - 1,455 Sales of obsolescent inventory Saldo akhir 32,473 19,078 Ending balances Manajemen berkeyakinan bahwa provisi penurunan nilai cukup untuk menutup kemungkinan kerugian yang timbul dari penurunan nilai realisasi bersih persediaan. Management believes that the provision for inventories obsolescence is adequate to cover possible losses that may arise from a decline in the realisable value of inventories. Biaya persediaan yang diakui sebagai beban dan masing-masing sebesar Rp558.048 dan Rp573.559 untuk tahun 2014 dan 2013. The cost of inventory was recognised as an expense 4 and 2013 amounting to Rp558,048 and Rp573,559, respectively. Pada tanggal 31 Desember 2014 dan 2013, persediaan barang kebutuhan proyek telah diasuransikan terhadap semua risiko dengan nilai pertanggungan sebesar Rp65.924 dan Rp63.427. As at 31 December 2014 and 2013, project materials were insured against all risks at a total insurance coverage of Rp65,924 and Rp63,427, respectively. Pada tanggal 31 Desember 2014 dan 2013, beberapa persediaan barang dagangan telah diasuransikan dengan nilai pertanggungan sebesar Rp186. As at 31 December 2014 dan 2013, certain merchandise inventories were covered by insurance with total coverage amounting to Rp186. Manajemen berkeyakinan bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul atas persediaan yang dipertanggungkan. Management believes that the insurance coverage is adequate to cover possible losses arising from the insured inventories. Pada tanggal 31 Desember 2014 dan 2013, persediaan barang jadi, barang dalam proses dan bahan baku tidak diasuransikan karena manajemen menilai risiko kerugian adalah minimal. As at 31 December 2014 and 2013, finished goods, work in progress and raw materials were not covered by insurance, as management has assessed the risk of loss as minimal. Pada tanggal 31 Desember 2014 dan 2013, tidak ada persediaan yang dijaminkan. As at 31 December 2014 and 2013 there are no inventories pledged as collateral. 238 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated8. UANG MUKA
8. ADVANCE PAYMENTS
2014 2013 Uang muka investasi 63,742 23,160 Advance for investment Uang muka operasi 18,478 16,616 Advance for operations Lain-lain 6,055 2,429 Others Jumlah 88,275 42,205 Total Bagian lancar 24,006 42,205 Current portion Bagian tidak lancar 64,269 - Non-current portion Uang muka investasi merupakan uang muka untuk pembelian aset tetap. Advance for investment represent advance to purchase fixed assets. Uang muka operasi merupakan uang muka untuk sewa peralatan, pembelian suku cadang, bahan bakar dan biaya operasi lainnya. Advance for operations mainly represent advances for rented equipment, purchase of spare parts, fuel and other operating costs.9. BIAYA DIBAYAR DIMUKA
9. PREPAYMENTS
2014 2013 Sewa dibayar dimuka 2,487 2,994 Prepaid rents Asuransi dibayar dimuka 1,821 11,431 Prepaid insurance Lain-lain 560 1,095 Others Jumlah 4,868 15,520 Total 10. ASET KEUANGAN TIDAK LANCAR LAINNYA 10. OTHER NON-CURRENT FINANCIAL ASSETS 2014 2013 Piutang sewa pembiayaan Non-current portion of financial jangka panjang 18,930 18,384 lease receivable pihak berelasi related parties Klaim atas deposito ke Bank Mega Claim of deposits to Bank Mega Catatan 29 111,000 111,000 Note 29 Kas yang dibatasi penggunaannya 53,560 155,794 Restricted cash 183,490 285,178 Provisi penurunan nilai 22,420 22,420 Provision for impairment Bersih 161,070 262,758 Net Provisi penurunan nilai terkait dengan efek perubahan nilai waktu uang atas klaim deposito ke Bank Mega Catatan 29. Provision for impairment relates to the impact of time value of money from claim of deposits to Bank Mega Note 29.Parts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Kalimantan Timur DKI Jakarta Jawa Barat Jawa Timur Sulawesi Tengah Papua Barat
» Rekrutmen Reguler Gunung Sardjono Hadi
» Operaion, Crew, Humas HSE Trainee Program
» Regular Recruitment Gunung Sardjono Hadi
» People - producing competent workforce who are able to
» Level Performance, yaitu fungsi pengawasan dimana
» Level Conformance, yaitu berupa pelaksanaan kegiatan
» Gunung Sardjono Hadi Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Water Consumpion Akivitas Kepedulian Lingkungan
» Environmental Concern Aciviies Gunung Sardjono Hadi
» Emergency Response Melalui Gunung Sardjono Hadi
» Emergency Response Gunung Sardjono Hadi
» Kampanye HSE Gunung Sardjono Hadi
» HSE Online Gunung Sardjono Hadi
» Pelaihan Kompetensi HSE Gunung Sardjono Hadi
» Peningkatan Kompetensi Personil dengan Mandatory Training
» Program Pembinaan, Pemantauan dan Implementasi QHSE Anak Perusahaan
» Pelaksanaan Contractor Safety Management System CSMS
» HSE Campaign Gunung Sardjono Hadi
» HSE Competence Training Mandatory training to all Company’s employees to
» Personnel Competence Improvement with Mandatory
» QHSE Management, Monitoring and Implementaion Program in the Subsidiaries
» Contractor Safety Management System CSMS Implementaion
» Pelaihan Kompetensi Defensive Driving untuk Pengemudi
» Defensive Driving for Drivers Competence Training
» Keterlibatan Masyarakat Lokal dalam Kegiatan Operasional
» Pemberdayaan Komunitas Berkelanjutan Perseroan menyadari bahwa selain pelibatan masyarakat
» Involvement of Local Communiies in Operaions Aciviies
» Bidang Pendidikan • Taman Belajar Elnusa TBE
» Bidang Kesehatan • Aksi Donor Darah
» Educaion • Taman Belajar Elnusa TBE
» Health • Blood Donaion Sustainable Community Empowerment
» Bidang Ekonomi • Tabung Hikmah Mandiri
» Economy • Tabung Hikmah Mandiri
» Implementasi dan Audit Standar Jasa Perseroan dengan ISO 9001 dan OHSAS 18001
» Survei Kepuasan Pelanggan Gunung Sardjono Hadi
» Quality Improvement Perseroan memahami bahwa bertahannya perusahaan
» Implemented and Audited the Company’s Services Standards with ISO 9001 and OHSAS 18001
» Customer Saisfacion Survey Gunung Sardjono Hadi
» Non-Conformity Product NCP Gunung Sardjono Hadi
» Quality Improvement Gunung Sardjono Hadi
» Pendirian Perusahaan dan Informasi Umum
» Establishment of the Company and General
» Penawaran Umum Saham GENERAL continued
» Public Offering of Shares Dewan Komisaris, Direksi, Komite Audit
» Dewan Komisaris, Direksi, Komite Audit
» Board of Commissioners, Directors, Audit Entitas anak Subsidiaries
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Entitas anak lanjutan GENERAL continued
» Dasar Basis of preparation of the consolidated
» Perubahan Changes IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi Principles of consolidation Entitas anak Subsidiaries
» Principles of consolidation continued i.
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» Kas, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cash, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Aset takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Lease continued Properti investasi Investment property
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain
» Trade and other payables Pinjaman Borrowings
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja Employee benefits
» Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Current and deferred income tax continued
» Operation segments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» ESTIMASI CRITICAL Gunung Sardjono Hadi
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Gunung Sardjono Hadi
» TRADE RECEIVABLES Gunung Sardjono Hadi
» ASET KEUANGAN LANCAR LAINNYA
» OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Gunung Sardjono Hadi
» UANG MUKA Gunung Sardjono Hadi
» ADVANCE PAYMENTS Gunung Sardjono Hadi
» BIAYA DIBAYAR DIMUKA Gunung Sardjono Hadi
» PREPAYMENTS Gunung Sardjono Hadi
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» INVESTASI DALAM SAHAM lanjutan INVESTMENT IN SHARES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable Beban pajak penghasilan Income tax expenses
» Beban pajak penghasilan lanjutan Income tax expenses continued
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» AKRUAL ACCRUAL PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE
» PENDAPATAN lanjutan REVENUE continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Gunung Sardjono Hadi
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Gunung Sardjono Hadi
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Gunung Sardjono Hadi
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Gunung Sardjono Hadi
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS Gunung Sardjono Hadi
» MONETARY ASSETS Gunung Sardjono Hadi
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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