PERSEDIAAN INVENTORIES Laporan Keuangan PT Trikomsel Oke Tbk 31 Maret 2015

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 63 8. PERSEDIAAN 8. INVENTORIES Akun ini terdiri dari: This account consists of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Telepon selular 1.494.328.912.891 1.632.815.080.182 Cellular phones Kartu perdana dan voucher isi ulang 215.496.094.080 162.404.069.942 Starterpacks and reload vouchers Aksesoris 125.134.931.757 142.559.377.347 Accessories Netbooklaptop,modem dan printer 60.501.226.181 64.401.583.345 Netbooklaptop, modem and printer Suku cadang 9.122.739.628 2.862.206.608 Spareparts Kamera 1.551.407.972 494.467.792 Camera Total persediaan 1.906.135.312.509 2.005.536.785.216 Total inventories Dikurangi cadangan atas Allowance for obsolescence and penurunan nilai 75.193.308.020 55.439.964.243 and decline in value of inventories Persediaan - neto 1.830.942.004.489 1.950.096.820.973 Inventories - net Mutasi cadangan penurunan nilai persediaan adalah sebagai berikut: The movement of allowance for obsolescence in value of inventories is as follows: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Saldo awal tahun 55.439.964.243 26.754.994.273 Beginning balance of the year Penyisihan periode berjalan Catatan 34 19.753.343.777 28.684.969.970 Provision during the period Note 34 Saldo akhir periode 75.193.308.020 55.439.964.243 Ending balance of the period Cadangan atas penurunan nilai persediaan yang dibebankan pada operasi untuk periode yang berakhir pada tanggal 31 Maret 2015 dan 2014 masing-masing sebesar Rp19.753.343.777 dan Rp1.905.550.252 Catatan 34. Provision for decline in value of inventories charged to operations for the period ended March 31, 2015 and 2014 amounted to Rp19,753,343,777 and Rp1,905,550,252, respectively Note 34. Manajemen Grup berkeyakinan bahwa penyisihan atas penurunan nilai persediaan pada tanggal 31 Maret 2015 dan 31 Desember 2014 cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan. The Group’s management believes that the allowance for decline in value of inventories as of March 31, 2015 and December 31, 2014 is adequate to cover possible losses from decline in value of inventories. Seluruh persediaan di atas pada tanggal 31 Maret 2015 dan 31 Desember 2014 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 17. All of the above inventories as of March 31, 2015 and December 31, 2014 are pledged as collateral to bank loans obtained by the Group Note 17. Pada tanggal 31 Maret 2015, persediaan dilindungi oleh asuransi grup dari PT Asuransi AXA Indonesia, pihak ketiga, terhadap risiko banjir kebakaran dan risiko lainnya all risks, dengan nilai pertanggungan sebesar AS74.850.000 setara dengan Rp979.337.400.000. As of March 31, 2015, inventories are covered from PT Asuransi AXA Indonesia, third party, against losses by fire flood and other risks all risks, with an aggregate coverage amount of US74,850,000 equivalent to Rp979,337,400,000. are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 64 9. BIAYA DIBAYAR DIMUKA 9. PREPAID EXPENSES