PIUTANG LAIN-LAIN OTHER RECEIVABLES PERSEDIAAN INVENTORIES

PT Semen Indonesia Persero Tbk. | 2015 Annual Report menegaskan Arah di Tengah Gelombang Persaingan 485 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 8. PIUTANG LAIN-LAIN 8. OTHER RECEIVABLES 2015 2014 Pihak ketiga 60.329.377 114.771.309 third parties dikurangi: less: cadangan penurunan nilai 3.511.243 10.968.743 allowance for impairment losses 56.818.134 103.802.566 Pihak berelasi 29.251.976 27.933.789 related parties dikurangi: less: cadangan penurunan nilai 1.269.578 427.104 allowance for impairment losses 27.982.398 27.506.685 jumlah 84.800.532 131.309.251 total rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam catatan 42. details of related party transactions and balances are disclosed in note 42. mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: the movements in the allowance for impairment losses of other receivables is as follows: 2015 2014 saldo awal 11.395.847 5.332.244 beginning balance Penambahan Pengurangan - neto 6.615.026 6.063.603 addition reversal - net saldo akhir 4.780.821 11.395.847 ending balance berdasarkan hasil kajian keadaan akun piutang lain- lain setiap debitur pada akhir periode pelaporan, manajemen grup berkeyakinan bahwa cadangan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. based on a review of the status of the individual other receivable accounts at the end of reporting period, management of the group believes that the allowance for impairment losses is adequate to cover possible losses from uncollectible other receivables. 9. PERSEDIAAN 9. INVENTORIES 2015 2014 suku cadang 1.027.539.702 1.163.503.845 spare parts bahan baku dan penolong 776.043.288 831.518.754 raw and indirect materials barang dalam proses 400.894.282 537.981.100 work in process barang jadi 274.749.045 242.247.369 finished goods barang dalam perjalanan 36.308.556 131.958.926 goods in transit 2.515.534.873 2.907.209.994 dikurangi: less: cadangan persediaan usang allowance for obsolete dan bergerak lambat 106.560.801 95.505.589 and slow moving inventories jumlah 2.408.974.072 2.811.704.405 total manajemen grup berkeyakinan bahwa cadangan persediaan usang dan bergerak lambat telah mencukupi untuk menutup kemungkinan kerugian yang timbul dari persediaan usang dan bergerak lambat. the management of the group believes that the allowance for obsolete and slow moving inventories is adequate to cover possible losses from obsolete and slow moving inventories. PT Semen Indonesia Persero Tbk. | 2015 Annual Report 486 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued mutasi cadangan persediaan usang dan bergerak lambat adalah sebagai berikut: the movement in the allowance for obsolete and slow moving inventories is as follows: 2015 2014 saldo awal 95.505.589 83.733.949 beginning balance Penambahan 11.055.212 11.771.640 additions saldo akhir 106.560.801 95.505.589 ending balance Pada tanggal 31 desember 2015 dan 2014, persediaan tertentu dijadikan jaminan atas pinjaman tertentu. as at december 31, 2015 and 2014, certain inventories are pledged as collateral for borrowings. Pada tanggal 31 desember 2015 dan 2014, persediaan grup telah diasuransikan terhadap resiko kerugian yang disebabkan oleh bencana alam, kebakaran, dan risiko kerugian lainnya dengan nilai pertanggungan masing-masing sebesar rp1.468.943.965 dan rp1.777.158.954. as at december 31, 2015 and 2014, inventories of the group are covered by insurance against the risk of loss due to natural disaster, fire, and other risks with a total coverage of rp1,468,943,965 and rp1,777,158,954, respectively. menurut pendapat manajemen grup, nilai pertanggungan asuransi tersebut telah memadai untuk menutupi kerugian yang mungkin timbul dari risiko-risiko tersebut. the management of the group believes that the insurance coverage is adequate to cover possible losses arising from such risks. 10. UANG MUKA 10. ADVANCES