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PT TUNAS BARU LAMPUNG Tbk DAN<br />

ENTITAS ANAK<br />

Catatan atas Laporan Keuangan Konsolidasian<br />

Untuk Tahun-tahun yang Berakhir<br />

31 Desember 2013 dan 2012<br />

(Angka-angka dalam Jutaan Rupiah,<br />

kecuali Dinyatakan Lain)<br />

PT TUNAS BARU LAMPUNG Tbk AND<br />

ITS SUBSIDIARIES<br />

Notes to Consolidated Financial Statements<br />

For the Years Ended<br />

December 31, 2013 and 2012<br />

(Figures are in millions of Rupiah,<br />

unless Otherwise Stated)<br />

7. Persediaan 7. Inventories<br />

2013 2012<br />

Persediaan barang jadi<br />

Minyak sawit 242.957 196.984 Crude palm oil<br />

Minyak goreng sawit 79.775 29.887 Palm cooking oil<br />

Gula 64.529 - Sugar<br />

Stearin 46.051 96.449 Stearine<br />

Minyak inti sawit 44.274 80.960 Palm kernel oil<br />

Bungkil sawit 27.029 15.828 Palm expeller<br />

Sabun 16.199 16.274 Soap<br />

Vetsil sawit 13.162 25.213 Palm free fatty acid<br />

Refined, Bleached and Deodorized Palm Oil<br />

Refined, Bleached and Deodorized Palm Oil 5.724 464 (RBDPO)<br />

Bahan kimia 4.532 1.817 Chemicals<br />

Inti sawit 2.946 37.865 Palm kernel<br />

Refined, Bleached and Deodorized Palm<br />

Refined, Bleached and Deodorized<br />

Kernel Oil - 29 Palm Kernel Oil (RBDPKO)<br />

Minyak kelapa 1.577 1.586 Crude coconut oil<br />

Bungkil kelapa 63 58 Copra expeller<br />

Lain-lain 391 403 Others<br />

Tanaman tebu dalam pertumbuhan 34.592 19.247 Immature sugarcane - plantation<br />

Bahan pembantu:<br />

Indirect materials:<br />

Suku cadang 77.220 62.724 Spare parts<br />

Pupuk dan obat-obatan 81.186 28.281 Fertilizers and medicines<br />

Bahan bakar dan pelumas 34.445 23.518 Fuel and oil<br />

Bahan pembungkus 11.170 2.581 Packaging<br />

Lain-lain 10.959 12.379 Others<br />

Jumlah 798.781 652.547 Total<br />

Dikurangi cadangan kerugian penurunan nilai (3.368) (3.368) Less allowances for decline in value<br />

Jumlah - Bersih 795.413 649.179 Net<br />

Manajemen berpendapat bahwa cadangan<br />

kerugian penurunan nilai persediaan yang telah<br />

dibentuk adalah cukup untuk menutup<br />

kemungkinan kerugian atas penurunan nilai<br />

persediaan.<br />

Manajemen berpendapat bahwa nilai tercatat dari<br />

persediaan pada tanggal laporan posisi<br />

keuangan telah mencerminkan nilai realisasi<br />

bersihnya.<br />

Persediaan telah diasuransikan kepada pihak<br />

ketiga terhadap risiko kebakaran, pencurian dan<br />

risiko lainnya dengan jumlah pertanggungan<br />

sebagai berikut:<br />

Management believes that the allowance for<br />

decline in value of inventories is adequate to<br />

cover possible losses arising from decline in<br />

value of inventories.<br />

Management believes that the carrying value of<br />

inventories at the consolidated statements of<br />

financial position dates has reflected the net<br />

realizable values of those inventories.<br />

Inventories are insured with third parties against<br />

losses from fire, theft and other possible risks<br />

with insurance coverages as follows:<br />

2013 2012<br />

Mata Uang/ Ekuivalen (Rp)/ Mata Uang/ Ekuivalen (Rp)/<br />

Currency Equivalent Rp Currency Equivalent Rp<br />

PT Asuransi Dayin Mitra IDR 309.345 - - PT Asuransi Dayin Mitra<br />

USD 52.954 - -<br />

PT Asuransi Central Asia IDR 4.200 - - PT Asuransi Central Asia<br />

PT Asuransi Reliance Indonesia IDR 128.160 IDR 586.686 PT Asuransi Reliance Indonesia<br />

PT Asuransi Jaya Proteksi - - IDR 133.630 PT Asuransi Jaya Proteksi<br />

Jumlah 494.659 720.316 Total<br />

- 54 -

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