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282 PT MATAHARI DEPARTMENT STORE TBK Laporan Tahunan 2016 PT MATAHARI DEPARTMENT STORE Tbk Halaman 26 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2016 DAN 2015 31 DECEMBER 2016 AND 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

5. PERSEDIAAN

5. INVENTORIES

2016 2015 Pakaian pria 260,600 296,173 Menswear Pakaian w anita 246,159 244,840 Ladieswear Sepatu 185,605 191,935 Shoes Produk anak-anak 172,509 200,242 Children product Kosmetik 109,042 50,055 Cosmetics Perlengkapan rumah tangga Household appliances dan perlengkapan mandi 30,243 33,448 and toiletries 1,004,158 1,016,693 Dikurangi: Less: Provisi untuk persediaan 8,882 8,882 Provision for inventory 995,276 1,007,811 Pada tanggal 31 Desember 2016, persediaan Perusahaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 1.222.445 31 Desember 2015: Rp 1.218.454. Manajemen berkeyakinan bahwa jumlah ini telah memadai untuk menutupi kerugian atas risiko-risiko tersebut di atas. As at 31 December 2016, the Company’s inventories were insured against losses from fire and other risks for Rp 1,222,445 31 December 2015: Rp 1,218,454. 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

2016 Awal Penambahan Reklasifikasi Pengurangan Akhir Beginning Addition Reclassification Disposal Ending Nilai perolehan Acquisition cost Bangunan - 38,945 - - 38,945 Building Renovasi bangunan 557,259 14,971 61,352 114 633,468 Building renovation Equipment and Peralatan dan instalasi 1,397,177 174,649 35,325 5,594 1,601,557 installation Kendaraan 10,590 7,798 - 98 18,290 Vehicles Aset dalam Assets under pembangunan 39,059 129,050 96,677 - 71,432 construction 2,004,085 365,413 - 5,806 2,363,692 Akumulasi Accumulated penyusutan depreciation Bangunan - 1,623 - - 1,623 Building Renovasi bangunan 365,886 78,295 - 114 444,067 Building renovation Equipment and Peralatan dan instalasi 754,093 177,540 - 4,680 926,953 installation Kendaraan 7,540 3,749 - 98 11,191 Vehicles 1,127,519 261,207 - 4,892 1,383,834 Nilai buku bersih 876,566 979,858 Net book value