PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND

Pt alkindo naratama tbk dan entitas anak pt alkindo

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PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 6. PERSEDIAAN 6. INVENTORIES Persediaan terdiri dari: Inventories consist of: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Barang jadi 101.339.006.462 101.037.875.324 71.415.072.971 Finished goods Bahan baku 27.346.665.302 29.281.857.888 23.275.541.093 Raw materials Suku cadang 1.189.867.184 695.969.001 857.103.281 Spareparts Jumlah 129.875.538.948 131.015.702.213 95.547.717.345 Total Penyisihan persediaan usang (364.149.141) - - Provision for inventory obsolescence Jumlah 129.511.389.807 131.015.702.213 95.547.717.345 Total Mutasi penyisihan persediaan usang adalah sebagai berikut: Movement of the provision for inventory obsolescence was as follows: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Saldo awal - - - Beginning balance Penyisihan selama periode/ tahun Provision during the period/ year berjalan (lihat Catatan 22) 364.149.141 - - (see Note 22) Saldo akhir 364.149.141 - - Ending balance Perusahaan dan Entitas Anak telah mengasuransikan persediaan terhadap berbagai risiko kerugian berdasarkan suatu paket polis tertentu dengan nilai pertanggungan masing-masing sebesar Rp115.200.000.000, Rp84.700.000.000 dan Rp74.800.000.000 pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian yang timbul dari risiko-risiko tersebut. Pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016, persediaan Entitas Anak sebesar masing-masing Rp26.872.200.000, Rp12.193.200.000 dan Rp12.092.400.000 dijadikan jaminan atas utang bank jangka pendek dan jangka panjang yang diterima (lihat Catatan 10 dan 13). The Company and Subsidiaries has insured the inventories of various risks of loss based on a particular policy with the insurance value of Rp115,200,000,000, Rp84,700,000,000 and Rp74,800,000,000, respectively as of September 30, 2018, December 31, 2017 and December 31, 2016. Management concluded that the insurance value is adequate to cover the possible losses arising from such risks. As of September 30, 2018, December 31, 2017 and December 31, 2016, inventories of Subsidiaries amounted to Rp26,872,200,000, Rp12,193,200,000 and Rp12,092,400,000 are pledged as collateral to short- term and long-term loan received (see Notes 10 and 13). Berdasarkan hasil penelaahan terhadap keadaan persediaan pada tanggal 30 September 2018, manajemen Perusahaan berkeyakinan bahwa penyisihan persediaan usang adalah cukup untuk menutupi kemungkinan kerugian yang timbul dari penurunan nilai persediaan dan berdasarkan hasil penelaahan terhadap keadaan persediaan pada tanggal 31 Desember 2017 dan 31 Desember 2016, manajemen
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