DEPOSITO BERJANGKA lanjutan TIME DEPOSITS continued

Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 54 9. PIUTANG LAIN-LAIN lanjutan 9. OTHER RECEIVABLES continued Penyelesaian pembangunan CDC dan gudang tersebut diharapkan akan selesai pada bulan Juli 2015, sehingga dapat dilakukan perhitungan penyelesaian dari saldo piutang yang tersisa antara HI dan Perusahaan dengan jadwal penyelesaian paling lambat November 2015 Catatan 14. Completion of the construction of the CDC and the warehouse is expected to be completed in July 2015, so that the settlement of the remaining receivable balance between HI and the Company can be executed in November 2015 Note 14. 10. PERSEDIAAN 10. INVENTORIES Persediaan terdiri dari: Inventories consist of: 31 Desember December 31, 2014 2013 Manufaktur Manufacturing Bahan baku 2.522.042.959 2.243.289.614 Raw materials Bahan pembantu 821.245.967 592.665.562 Sub-materials Total manufaktur 3.343.288.926 2.835.955.176 Total manufacturing Perdagangan Trading Produk 7-Eleven 80.623.151.958 46.353.135.912 Convenience store 7-Eleven products Produk fotografi 64.982.852.278 71.061.041.898 Photographic products Produk industrial Industrial products - Alat percetakan 32.835.275.944 40.685.175.211 Printing - - Alat kesehatan 28.486.896.142 21.279.112.283 Medical - Produk fotokopi 25.467.870.190 17.632.052.562 Photocopy products Lain-lain 9.349.191.364 9.411.108.886 Others Total perdagangan 241.745.237.876 206.421.626.751 Total trading Sub-total 245.088.526.802 209.257.581.927 Sub-total Persediaan dalam perjalanan 5.128.664.112 419.164.754 Inventories in transit Sub-total 250.217.190.914 209.676.746.681 Sub-total Penyisihan persediaan usang Allowance for inventory dan penurunan nilai 1.694.056.048 1.821.971.686 obsolescence and decline in value Persediaan, neto 248.523.134.866 207.543.806.548 Inventories, net Perubahan penyisihan persediaan usang dan penurunan nilai adalah sebagai berikut: The changes in the allowance for inventory obsolescence and decline in value are as follows: 31 Desember December 31, 2014 2013 Saldo awal 1.821.971.686 1.821.971.686 Beginning balance Pembalikan selama tahun berjalan 127.915.638 - Reversal during the year Saldo akhir 1.694.056.048 1.821.971.686 Ending balance Berdasarkan hasil penelaahan terhadap harga pasar setelah tanggal pelaporan dan kondisi fisik dari persediaan, manajemen berkeyakinan bahwa penyisihan tersebut di atas cukup untuk menutup kemungkinan kerugian dari keusangan dan penurunan nilai pasar persediaan. Based on a review of the market prices at the subsequent date of reporting and physical conditions of the inventories, management believes that the above allowance is adequate to cover any possible losses from obsolescence and decline in market values of inventories.