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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 />
Manajemen berpendapat bahwa nilai<br />
pertanggungan tersebut cukup untuk menutupi<br />
kemungkinan kerugian dari aset yang<br />
dipertanggungkan.<br />
Termasuk dalam tanaman tebu dalam<br />
pertumbuhan adalah kapitalisasi beban<br />
penyusutan aset tetap sebesar Rp 4.368 dan<br />
Rp 2.832 pada tanggal 31 Desember 2013 dan<br />
2012.<br />
28,60% dan 24,02% dari jumlah persediaan<br />
masing-masing digunakan sebagai jaminan atas<br />
utang bank pada tahun 2013 dan 2012 (Catatan<br />
17 dan 38).<br />
Management believes that the insurance<br />
coverages are adequate to cover possible losses<br />
that might arise from such risks on the assets<br />
insured.<br />
As of December 31, 2013 and 2012, sugar cane<br />
– plantation is capitalization includes capitalized<br />
depreciation expenses of property,plant and<br />
equipment amounting to Rp 4,368 and<br />
Rp 2,832, respectively.<br />
Inventories representing 28.60% and 24.02%,<br />
of the total inventories as of December 31, 2013<br />
and 2012, respectively, are used as collateral on<br />
bank loans (Notes 17 and 38).<br />
8. Pajak Dibayar Dimuka 8. Prepaid Taxes<br />
2013 2012<br />
Pajak Pertambahan Nilai - bersih 3.491 5.563 Value Added Tax - net<br />
Pajak penghasilan<br />
Income taxes<br />
Pasal 22 797 725 Article 22<br />
Pasal 23 1.109 1.130 Article 23<br />
Jumlah 5.397 7.418 Total<br />
9. Uang Muka 9. Advances<br />
2013 2012<br />
Uang muka pembelian:<br />
Advances for purchases of:<br />
CPO dan produk turunannya 517.574 582.830 CPO and related downstream products<br />
Suku cadang 23.242 25.680 Spareparts<br />
Angkutan kapal 16.231 17.429 Shipment freight<br />
Pupuk 6.179 4.882 Fertilizers<br />
Bibit 3.087 2.763 Seeds<br />
Tanah 1.204 2.254 Land<br />
Aset tetap 971 1.228 Property, plant and equipment<br />
Lain-lain 17.757 15.916 Others<br />
Jumlah 586.245 652.981 Total<br />
Uang muka pembangunan pabrik - 1.430 Advances for development of plant<br />
Jumlah 586.245 654.411 Total<br />
10. Piutang dan Utang Pihak Berelasi 10. Due from and Due to Related Parties<br />
Piutang dan utang pihak berelasi, terutama<br />
timbul dari penjualan dan pembelian bahan<br />
pembantu, hasil produk sampingan, serta<br />
kegiatan operasional Grup lainnya dengan pihak<br />
berelasi (Catatan 37):<br />
The amounts due from and due to the following<br />
related parties resulted mainly from sales and<br />
purchases of indirect materials, by-products, and<br />
other operational activities of the Group with it’s<br />
related parties (Note 37):<br />
2013 2012<br />
Piutang<br />
Due from<br />
PT Budi Starch & Sweetner Tbk (dahulu<br />
PT Budi Starch & Sweetner Tbk<br />
PT Budi Acid Jaya Tbk) 1.317 882 (formerly PT Budi Acid Jaya Tbk)<br />
Lain-lain (masing-masing kurang dari Rp 1.000) 67 54 Others (each less than Rp 1,000)<br />
Jumlah 1.384 936 Total<br />
Utang<br />
Due to<br />
PT Kencana Acidindo Perkasa 9.548 6.406 PT Kencana Acidindo Perkasa<br />
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