You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 -