PERSEDIAAN INVENTORIES PERSEDIAAN lanjutan INVENTORIES continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 49 6. PIUTANG USAHA DAN LAIN-LAIN 6. TRADE AND OTHER RECEIVABLES Piutang Usaha - Pihak Ketiga Trade Receivables - Third Parties 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Dalam Rupiah 180.700.872 123.309.455 In Rupiah Dalam Dolar AS Catatan 36 588.875 15.820.124 In US Dollar Note 36 Total 181.289.747 139.129.579 Total Piutang usaha merupakan piutang kepada pelanggan sehubungan dengan penjualan minyak sawit mentah dan inti sawit. Seluruh piutang usaha akan jatuh tempo dalam waktu 30 hari. Trade receivables represent receivables to customers from sales of crude palm oil and palm kernel. All trade receivables will be due in 30 days. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir periode, manajemen berkeyakinan bahwa seluruh piutang usaha dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang usaha. Based on the results of review for impairment at the end of the period, the management believes that all of trade receivables can be collected and no allowance for impairment of trade receivables is necessary. Piutang usaha tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20. Certain trade receivables of the Group are pledged as collateral for bank loan facility Note 20. Piutang Lain-lain - Pihak Ketiga Other Receivables - Third Parties Piutang lain-lain - pihak ketiga terutama terdiri atas bagian lancar dari piutang plasma. Other receivables - third parties mainly consist of current portion of plasma receivables. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir periode, manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang lain-lain. Based on the results of review for impairment at the end of the period, the management believes that all of other receivables can be collected and no allowance for impairment of other receivables is necessary. 7. PERSEDIAAN 7. INVENTORIES 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Minyak sawit mentah dan inti sawit 184.647.266 112.462.668 Crude palm oil and palm kernel Bahan, suku cadang, dan Materials, spare parts and perlengkapan perawatan 166.741.848 121.143.503 maintenance supplies Kecambah 29.910.779 25.353.767 Germinated seeds Sagu 13.976.137 11.328.170 Sago Produk-produk inti sawit 299.884 774.757 Palm kernel products Lainnya 2.318.991 721.254 Others Total 397.894.905 271.784.119 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 50 7. PERSEDIAAN lanjutan 7. INVENTORIES continued Persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp473.370.000 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling to Rp473,370,0 00 which in management’s opinion, is adequate to cover possible losses from such risks. Manajemen berkeyakinan bahwa seluruh persediaan dapat digunakan dan tidak diperlukan penyisihan persediaan usang pada tanggal-tanggal 30 Juni 2014 dan 31 Desember 2013. Management believes that all inventories can be used and no provision for inventory obsolesence is necessary as of June 30, 2014 and December 31, 2013. Persediaan tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20. Certain inventories of the Group are pledged as collateral for bank loan facilities Note 20. 8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES