PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
7. PERSEDIAAN
7. INVENTORIES
2015 2014
2013
Barang jadi Finished goods
Minyak sawit mentah Crude palm oil
dan turunannya 883,083
509,077 338,727
and its derivatives Inti sawit dan turunannya
99,606 46,797
48,136 Palm kernel and its derivatives
Lain-lain 665
642 182
Others 983,354
556,516 387,045
Barang dalam proses 30,647
17,254 11,495
Work in progress Bahan penunjang
Supplies Pupuk
227,370 318,592
102,344 Fertilisers
Bahan tanaman 163,775
157,429 110,188
Planting materials Suku cadang
131,126 106,682
95,915 Spare parts
Bahan bakar 52,948
47,044 37,210
Fuel Pestisida
52,603 48,458
30,110 Pesticides
Lain-lain 49,752
26,145 28,671
Others 677,574
704,350 404,438
1,691,575 1,278,120
802,978 Berdasarkan penelaahan atas kondisi dan nilai
persediaan, manajemen berkeyakinan bahwa tidak ada persediaan yang mengalami penurunan nilai.
Based on a review of the condition and value of the inventories, management believes that none of
these inventories were impaired.
Barang jadi dan bahan penunjang diasuransikan terhadap risiko kebakaran dan risiko lainnya
dengan nilai
pertanggungan sejumlah
Rp 2.619 miliar 2014: Rp 2.492 miliar, 2013: Rp 1.520 miliar. Manajemen berkeyakinan bahwa
nilai pertanggungan
tersebut memadai
untuk menutupi kemungkinan kerugian atas risiko-risiko
tersebut. Finished goods and supplies are covered by
insurance against risk of fire and other risks amounting to Rp 2,619 billion 2014: Rp 2,492
billion, 2013: Rp 1,520 billion, which in the opinion of management is adequate to cover possible
losses arising from such risks.
8. UANG MUKA
8. ADVANCES
Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut:
Represent advances
for the
purchases and
payments of the followings:
2015 2014
2013
Pajak final 90,467
- -
Final tax Persediaan
42,387 55,096
43,690 Inventories
Asuransi 8,697
798 -
Insurance Perijinan
2,919 418
746 Licenses
Bea impor 1,449
5,013 9,114
Import duties Pengangkutan
1,353 4,419
2,584 Transportation
Survei dan riset 1,297
1,708 1,491
Survey and research Pelatihan
1,167 616
2,050 Training
Lain-lain 31,315
28,928 25,778
Others 181,051
96,996 85,453
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 527 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
9. PAJAK DIBAYAR DIMUKA
9. PREPAID TAXES
2015 2014
2013
Pajak Pertambahan Nilai 559,030
369,867 73,619
Value Added Tax
10. INVESTASI PADA VENTURA BERSAMA
10. INVESTMENT IN JOINT VENTURES
Pada tanggal 27 Januari 2015, Perusahaan menyertakan 75.000 saham baru PT Kreasijaya
Adhikarya KJA atau sebesar Rp 75 miliar yang bergerak dalam bidang penyulingan minyak sawit
mentah di Dumai, propinsi Riau. On 27 January 2015, the Company undertook an
investment in 75,000 new shares of PT Kreasijaya Adhikarya KJA or amounting to Rp 75 billion
which engages in the refining of crude palm oil in Dumai, Riau Province.
Penyertaan ini berdasarkan perjanjian ventura bersama tertanggal 10 Nopember 2014 antara
Perusahaan dan KL-Kepong Plantation Holdings Sdn. Bhd., Malaysia, selaku pemegang saham
mayoritas di KJA, dimana setelah penyertaan saham ini komposisi kepemilikan menjadi masing-
masing 50 dan 50. This investment is based on the joint venture
agreement dated 10 November 2014 between the Company and KL-Kepong Plantation Holdings Sdn.
Bhd., Malaysia, as majority shareholder of KJA, whereas the composition of ownership became
50 and 50, respectively, after the investment in shares was undertaken.
Pada bulan Agustus 2013, Perusahaan dan KL- Kepong Plantation Holdings Sdn. Bhd., Malaysia
menandatangani perjanjian ventura bersama dan membentuk badan usaha Astra-KLK Pte. Ltd.,
dengan
komposisi kepemilikan masing-masing
49 dan 51. Astra-KLK Pte. Ltd. berkedudukan di Singapura dan bergerak dalam bidang jasa
pemasaran dan logistik atas produk-produk yang dihasilkan oleh kedua belah pihak sesuai isi
perjanjian ventura bersama tersebut. In August 2013, the Company and KL-Kepong
Plantation Holdings Sdn. Bhd., Malaysia signed a joint venture agreement and formed a corporation,
namely Astra-KLK Pte. Ltd., with shareholding composition of 49 and 51, respectively. Astra-
KLK Pte. Ltd. operates in Singapore and engages in the marketing and logistic services for the
products made by both parties according to the terms
and conditions
of the
joint venture
agreement. Jumlah tercatat dan bagian atas hasil bersih
masing-masing adalah sebagai berikut: The carrying amounts and share of results are as
follows:
Persentase Bagian atas
kepemilikan efektif Saldo awal
hasil bersih Saldo akhir
Nama entitas Percentage of
Beginning Penambahan
Share of Ending
Nama entitas Entity name
effective ownership balance
Addition results
balance Entity name
2015 2015
Astra-KLK Pte. Ltd. 49
29,213 -
35,073 64,286
Astra-KLK Pte. Ltd. PT Kreasijaya
PT Kreasijaya Adhikarya
50 -
75,000 30,071
44,929 Adhikarya
29,213 75,000
5,002 109,215
2014 2014
Astra-KLK Pte. Ltd. 49
8,382 -
20,831 29,213
Astra-KLK Pte. Ltd.
2013 2013
Astra-KLK Pte. Ltd. 49
- 8,382
- 8,382
Astra-KLK Pte. Ltd.
Bagian Perusahaan
atas aset,
liabilitas dan
pendapatan adalah sebagai berikut: The Company’s share of the assets, liabilities and
revenue are as follows:
2015 2014
2013
Total aset lancar 1,641,443
657,966 248,031
Total current assets Total aset tidak lancar
289,595 392
737 Total non-current assets
Total liabilitas jangka pendek 1,329,397
628,342 236,477
Total current liabilities Total liabilitas jangka panjang
492,426 803
- Total non-current liabilities
Pendapatan bersih 11,935,446
6,484,941 -
Net revenue