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