Pengakuan pendapatan dan beban Revenue and expenses recognition

PT MATAHARI DEPARTMENT STORE Tbk Halaman 27 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2015 DAN 2014 31 DECEMBER 2015 AND 2014 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 5. PERSEDIAAN 5. INVENTORIES Pada tanggal 31 Desember 2015, persediaan Perusahaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 1.218.454 31 Desember 2014: Rp 929.501. Manajemen berkeyakinan bahwa jumlah ini telah memadai untuk menutupi kerugian atas risiko-risiko tersebut di atas. As at 31 December 2015 , the Company’s inventories were insured against losses from fire and other risks for Rp 1,218,454 31 December 2014: Rp 929,501. In management’s opinion, the insurance is adequate to cover losses arising from such risks. Manajemen berkeyakinan bahwa provisi persediaan cukup memadai untuk menutupi kemungkinan kerugian karena penurunan nilai persediaan dan risiko kehilangan persediaan. Management believes that the provision for inventory is adequate to cover loss due to the decline in the value of inventories and risk from inventory loss. 6. ASET TETAP 6. FIXED ASSETS 31 Desember December 2015________ ____ Awal Penambahan Reklasifikasi Pengurangan Akhir Beginning Addition Reclassification Disposal Ending Nilai perolehan Acquisition cost Renovasi bangunan 460,979 23,136 73,572 428 557,259 Building renovation Equipment and Peralatan dan instalasi 1,110,536 244,605 49,898 7,862 1,397,177 installation Kendaraan 8,435 2,161 - 6 10,590 Vehicles Aset dalam Assets under pembangunan 39,449 123,080 123,470 - 39,059 construction 1,619,399 392,982 - 8,296 2,004,085 Akumulasi Accumulated penyusutan depreciation Renovasi bangunan 293,480 72,768 - 362 365,886 Building renovation Equipment and Peralatan dan instalasi 594,986 165,403 - 6,296 754,093 installation Kendaraan 4,979 2,567 - 6 7,540 Vehicles 893,445 240,738 - 6,664 1,127,519 Nilai buku bersih 725,954 876,566 Net book value