Perusahaan berkeyakinan bahwa tidak ada penyisihan persediaan usang yang perlu

Perusahaan berkeyakinan bahwa tidak ada penyisihan

This preview shows page 47 - 49 out of 98 pages.

Perusahaan berkeyakinan bahwa tidak ada penyisihan persediaan usang yang perlu dibentuk. Based on the review of the condition of the inventories as of September 30, 2018, management’s believes that the provision of inventory obsolescence is adequate to cover possible losses arising from impairment of inventories and based on the review of the condition of the inventories as of December 31, 2017 and December 31, 2016, the Company’s management believes that there is no need for provision of inventory obsolescence. 7. BIAYA DIBAYAR DI MUKA DAN UANG MUKA 7. PREPAID EXPENSES AND ADVANCES Rincian akun ini adalah sebagai berikut: The details of account are as follows: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Biaya dibayar di muka: Prepaid expenses: Asuransi 974.732.560 597.586.621 447.107.124 Insurance Sewa 159.000.000 60.000.000 144.499.000 Rent Uang muka 986.635.768 815.959.542 1.186.936.708 Advances Jumlah 2.120.368.328 1.473.546.163 1.778.542.832 Total 39
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The original consolidated financial statements included herein are in the Indonesian language. 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) 8. ASET TETAP 8. FIXED ASSETS Akun ini terdiri dari: This account consists of the following: Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2018/ For The Nine-Month Periods Ended September 30, 2018 Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung 65.243.911.091 - - - 65.243.911.091 Direct ownership Tanah Land Bangunan 55.043.135.467 - - - 55.043.135.467 Buildings Mesin 85.917.958.576 6.159.589.836 1.174.331.840 334.381.319 91.237.597.891 Machineries Peralatan pabrik 5.627.734.569 45.345.024 161.000.000 - 5.512.079.593 Factory equipments Perabot dan Furniture and peralatan kantor 5.669.643.239 1.442.322.969 22.800.000 - 7.089.166.208 office equipments Kendaraan 16.825.715.128 420.844.600 548.169.137 2.927.781.854 19.626.172.445 Vehicles Sub-jumlah 234.328.098.070 8.068.102.429 1.906.300.977 3.262.163.173 243.752.062.695 Sub-total Aset dalam Construction in pembangunan 13.799.500 468.636.422 - (334.381.319) 148.054.603 progress Mesin Machineries Perabot dan Furniture and peralatan kantor - 71.375.236 - - 71.375.236 office equipments Sub-jumlah 13.799.500 540.011.658 - (334.381.319) 219.429.839 Sub-total Sewa pembiayaan Lease financing 7.073.704.165 2.714.095.767 - (2.927.781.854) 6.860.018.078 Kendaraan Vehicles Jumlah 241.415.601.735 11.322.209.854 1.906.300.977 - 250.831.510.612 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung 13.695.533.924 1.901.799.017 - - 15.597.332.941 Direct ownership Bangunan Buildings Mesin 60.141.617.097 4.306.583.884 594.046.783 - 63.854.154.198 Machineries Peralatan pabrik 3.778.439.426 294.470.166 161.000.000 - 3.911.909.592 Factory equipments Perabot dan Furniture and office peralatan kantor 3.458.890.082 539.749.062 13.481.251 - 3.985.157.893 equipments Kendaraan 10.780.057.722 1.576.279.155 452.558.204 1.305.047.454 13.208.826.127 Vehicles Sub-jumlah 91.854.538.251 8.618.881.284 1.221.086.238 1.305.047.454 100.557.380.751 Sub-total
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