The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
45
7. PERSEDIAAN lanjutan
7. INVENTORIES continued
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Barang dalam proses: Work-in-process:
Benih jagung 156.538
154.095 Corn seeds
Benih sayuran dan buah-buahan 106.643
84.803 Vegetable and fruit seeds
Benih padi 19.365
18.269 Paddy seeds
Pestisida 1.485
1.099 Pesticides
Lain-lain 35
50 Others
Total barang dalam proses 284.066
258.316 Total work-in-process
Kemasan 16.958
16.542 Packaging
Bahan baku 16.292
14.011 Raw materials
Persediaan dalam perjalanan 2.684
1.114 Inventories in transit
Lain-lain 19.534
23.532 Others
Total 548.410
537.131 Total
Dikurangi penyisihan penurunan Less allowance for decline in
nilai persediaan 13.832
13.832 value of inventories
Bersih 534.578
523.299 Net
Berdasarkan hasil penelaahan terhadap keadaan persediaan pada akhir periode, Manajemen Grup
berkeyakinan bahwa jumlah penyisihan penurunan nilai persediaan tersebut cukup untuk menutup
kemungkinan kerugian yang mungkin timbul. Based on the review of the condition of the
inventories at the end of the period, the Group’s Management believes that the allowance for
decline in value of inventories is sufficient to cover possible loss.
Pada tanggal 31 Maret 2012 dan 31 Desember 2011, persediaan kecuali persediaan yang masih
dalam perjalanan telah diasuransikan terhadap risiko kerugian akibat kerusakan, bencana alam,
kebakaran, dan risiko lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan
sebesar
Rp404.274. Manajemen
berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk
menutup kemungkinan kerugian dari risiko-risiko tersebut.
As of March 31, 2012 and December 31, 2011, inventories except for inventories in transit were
covered by insurance against losses from damage, natural disasters, fire and other risks under blanket
policies
amounting to
Rp404,274. The
Management believes that the insurance coverage is sufficient to cover possible losses arising from
such risks.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
46
7. PERSEDIAAN lanjutan
