PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 52 7. PERSEDIAAN 7. INVENTORIES Persediaan terdiri dari: Inventories consist of: 2012 2011 Barang jadi: Finished goods: Benih jagung 79.963 97.897 Corn seeds Benih sayuran dan buah-buahan 50.261 30.809 Vegetable and fruit seeds Benih padi 2.689 8.992 Paddy seeds Pestisida 64.550 77.880 Pesticides Lain-lain 6.566 8.038 Others Total barang jadi 204.029 223.616 Total finished goods Barang dalam proses: Work-in-process: Benih jagung 272.326 154.095 Corn seeds Benih sayuran dan buah-buahan 210.669 84.803 Vegetable and fruit seeds Benih padi 27.555 18.269 Paddy seeds Pestisida 599 1.099 Pesticides Lain-lain 50 50 Others Total barang dalam proses 511.199 258.316 Total work-in-process Kemasan 18.945 16.542 Packaging Bahan baku 11.735 14.011 Raw materials Persediaan dalam perjalanan 191 1.114 Inventories in transit Lain-lain 14.639 23.532 Others Total 760.738 537.131 Total Dikurangi cadangan penurunan nilai pasar Less allowance for decline in market value dan keusangan persediaan 16.008 13.832 and obsolescence of inventories Neto 744.730 523.299 Net Mutasi cadangan penurunan nilai pasar dan keusangan persediaan adalah sebagai berikut: The movement of allowance for decline in market value and obsolescence of inventories is as follows: 2012 2011 Saldo awal 13.832 18.283 Beginning balance Penyisihan periode berjalan Catatan 27 9.025 6.625 Provision during the period Note 27 Pemulihan periode berjalan Catatan 29 6.849 11.076 Recovery during the period Note 29 Saldo akhir 16.008 13.832 Ending balance Pemulihan periode berjalan atas cadangan penurunan nilai pasar dan keusangan persediaan diakui karena terjualnya barang jadi terkait kepada pihak ketiga. Recovery during the period of allowance for decline in values and obsolescence of inventories was recognized due to the sales of the related finished goods to third parties. The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 53 7. PERSEDIAAN lanjutan 7. INVENTORIES continued Berdasarkan hasil penelaahan terhadap kondisi persediaan pada akhir periode, Manajemen Kelompok Usaha berkeyakinan bahwa jumlah cadangan penurunan nilai pasar dan keusangan persediaan tersebut cukup untuk menutup kemungkinan kerugian yang mungkin timbul. Based on the review of the condition of the inventories at the end of the period, Management of the Group believes that the allowance for decline in market value and obsolescence of inventories is sufficient to cover possible losses. Pada tanggal 31 Desember 2012 dan 2011, persediaan kecuali persediaan yang masih dalam perjalanan telah diasuransikan terhadap risiko kerugian akibat kerusakan, bencana alam, kebakaran, dan risiko lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan masing-masing sebesar Rp451.128 dan Rp404.274. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2012 and 2011, inventories except for inventories in transit were covered by insurance against losses from damage, natural disasters, fire and other risks under blanket policies amounting to Rp451,128 and Rp404,274, respectively. The Management believes that the insurance coverage is sufficient to cover possible losses arising from such risks. Persediaan yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk sejumlah Rp120.000 pada tanggal 31 Desember 2012 and 2011 Catatan 12. Inventories which are used as collateral for bank loans from PT Bank Mandiri Persero Tbk amount to Rp120,000 as of December 31, 2012 and 2011 Note 12. 8. UANG MUKA 8. ADVANCES Seluruh uang muka merupakan panjar operasi yang terdiri dari: The entire amount of advances represents operational advances as follows: 2012 2011 Perusahaan 25.633 10.626 Company Entitas Anak: Subsidiaries: PT Tanindo Intertraco 782 1.230 PT Tanindo Intertraco PT Tanindo Subur Prima 172 125 PT Tanindo Subur Prima PT Multi Sarana Indotani 65 58 PT Multi Sarana Indotani Total 26.652 12.039 Total 9. BIAYA DIBAYAR DI MUKA 9. PREPAID EXPENSES Biaya dibayar di muka terdiri dari: Prepaid expenses consist of: 2012 2011 Sewa 3.374 3.922 Rent Asuransi 879 640 Insurance Lain-lain 27 63 Others Total 4.280 4.625 Total