PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
29
6. PIUTANG LAIN-LAIN
6. OTHER RECEIVABLES
2008 2007
Pihak hubungan istimewa Related parties
Piutang exchangeable loan Catatan 24a
17.487.571 -
Exchangeable loan Note 24a Pihak ketiga
Third parties Piutang karyawan
981.137 577.477
Loan to employees Piutang koperasi
975.773 - Cooperative
receivables Piutang bunga
747.414 -
Interest receivables Piutang petani Plasma
423.159 145.536
Due from Plasma participants Piutang kontraktor
297.070 1.027.499
Due from contractors Piutang lain-lain
262.521 2.971.045
Other receivables
Jumlah 3.687.074
4.721.557 Total
Manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih dan tidak diperlukan
penyisihan piutang ragu-ragu atas saldo piutang lain-lain.
Management believes that all other receivables are fully collectible, and no provision for losses is
necessary.
7. PERSEDIAAN 7. INVENTORIES
2008 2007
Barang jadi: Finished
goods: Minyak kelapa sawit
71.089.193 7.465.624
Crude palm oil CPO Inti sawit
9.244.511 2.760.153
Palm kernel PK Barang jadi minyak kelapa sawit
Finished goods of CPO dan inti sawit Catatan 20
80.333.704 10.225.777
and PK Note 20 Kecambah Catatan 20
5.901.097 4.488.480
Germinated Seeds Note 20 Tandan buah segar TBS Catatan 20
1.637.207 615.184
Fresh fruit bunches FFB Note 20 Karet
56.092 100.231
Rubber slabs and clumps Pupuk, suku cadang dan
Fertilizers, spare parts and perlengkapan
perawatan 37.232.941
28.359.163 maintenance
supplies
Jumlah 125.161.041
43.788.835 Total
Pada tanggal 31 Maret 2008,
Grup
mengasuransikan persediaannya terhadap risiko kebakaran dan risiko lainnya dengan jumlah
pertanggungan sebesar Rp114.782.073. Manajemen masih mempelajari untuk menambah
jumlah pertanggungan untuk menutup kemungkinan kerugian yang timbul dari risiko yang
dipertanggungkan. As of March 31, 2008, all inventories were covered
by insurance against losses from fire and other risks under blanket policies with insurance
coverage totalling Rp114,782,073. Management is still evaluating to increase insurance coverage to
cover possible losses from such risks.
Manajemen berkeyakinan bahwa seluruh persediaan tersebut dapat terjual dan tidak
diperlukan penyisihan atas persediaan usang. Management believes that inventories are
realizable and no provision for inventory obsolescence is necessary.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
30
8. UANG MUKA PROYEK PERKEBUNAN PLASMA - BERSIH