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