2010 2012 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN
KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended
December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated
54
7. PERSEDIAAN 7. INVENTORIES
Persediaan terdiri dari: Inventories consist of the following:
1 Januari 2011 31 Desember 2010
January 1, 2011 2012
2011 December 31, 2010
Barang jadi 38.913.922
18.810.242 5.952.952
Finished goods Barang jadi - Rig
- -
19.481.244 Finished goods - Rig
Barang dalam proses 11.255.218
12.013.129 2.979.248
Work-in-process Barang dalam proses - Rig
- -
3.829.094 Work-in-process - Rig
Bahan baku dan pembantu 57.227.081
48.160.634 60.016.751
Raw materials and supplies Jumlah
107.396.221 78.984.005
92.259.289 Total
Dikurangi penyisihan keusangan Less allow ance for inventories
persediaan 919.500
2.616.948 3.982.051
obsolescence
Bersih 106.476.721
76.367.057 88.277.238
Net
Mutasi peny isihan keusangan persediaan adalah
sebagai berikut:
The changes
in allowance
for inventory
obsolescence are as follows:
1 Januari 2011 31 Desember 2010
January 1, 2011 2012
2011 December 31, 2010
Saldo awal tahun 2.616.948
3.982.051 1.421.251
Beginning balance Penambahan Penyisihan
32.298 1.156.828
2.701.257 Additional Provision
Pembalikan selama periode berjalan 1.729.746
1.348.579 140.457
Reversal during the period Pembalikan karena divestasi DSAW,
Reversal due to divestment of DSAW, CTE dan CB
- 1.173.352
- CTE and CB
Saldo akhir tahun 919.500
2.616.948 3.982.051
Ending Balance
Pemulihan peny isihan atas keusangan persediaan tersebut di atas telah diakui karena terpakainya
persediaan terkait, dimana setelah persediaan tersebut diproses menjadi barang jadi, tidak akan
ada penurunan terhadap nilai pasarny a. The above reversals of allowance for inventory
obsolescence were recognized in relation to the usage of the related inventories that have been
processed into finished goods. Berdasarkan hasil penelaahan kondisi persediaan
pada akhir tahun, manajemen Grup berpendapat bahwa peny isihan persediaan usang cukup untuk
menutupi kemungkinan kerugian yang mungkin timbul dari persediaan y ang lambat pergerakanny a.
Based on the review of the condition of inventories at end of the year, the Group’s management is of
the opinion that the allowance for inventory obsolescence is adequate to cover any possible
losses that may arise from non-recoverability of slow-moving inventories.
Tidak ada persediaan y ang dijaminkan pada tanggal 31 Desember 2012.
There are no inventories used as collateral for any loan facility as of December 31, 2012.
Persediaan diasuransikan terhadap risiko kerugian f isik atau kerusakan berdasarkan suatu paket polis
pertanggungan dengan
nilai pertanggungan
masing-masing sebesar AS25.386.998 pada tanggal 31 Desember 2012, AS25.382.454 dan
Sin253.394 pada tanggal 31 Desember 2011, dan AS43.000.000
pada tanggal
1 Januari
201131 Desember 2010.
Manajemen Grup
berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas
risiko tersebut. Inventories are covered by insurance against
physical losses or damage, under blanket policies amounting to US25,386,998 as of December 31,
2012, US25,382,454 and Sin253,394 as of December 31, 2011, and US43,000,000 as of
January 1, 2011December 31, 2010, respectively. The Group’s management is of the opinion that the
sum insured is adequate to cover any possible losses from the said risks.
Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN
KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended
December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated
55