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