INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
123.
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For the financial year ended 31 December 2015
22.
INVENTORIES
Group
2015
2014
Rp million
Rp million
Balance sheet:
Raw materials
685,041
517,942
Finished goods
783,637
746,094
Spare parts and factory supplies
468,053
509,293
Total inventories at the lower of cost and net realisable value
1,936,731
1,773,329
Group
Note
2015
2014
Rp million
Rp million
Consolidated Statement of Comprehensive Income:
Inventories recognised as an expense in cost of sales, net
5
(776,170)
(622,501)
Inclusive of the following charges:
- Reversal of allowance for decline in market value and obsolescence of
inventories
6
(21,682)
–
- Allowance for decline in market value and obsolescence of inventories 7
24,871
21,970
23.
RECEIVABLES
Group
Company
Note
2015
2014
2015
2014
Rp million
Rp million
Rp million
Rp million
Current:
Financial assets
Trade receivables
Third parties
394,978
360,971
–
–
Related parties
415,133
363,221
–
–
Other receivables
Plasma receivables
31(a)
9,860
7,572
–
–
Loans to employees
9,351
10,589
–
–
Subsidiary companies
–
–
76,677
67,673
Related parties
779
65,858
–
–
Claims from contractors
119,026
116,568
–
–
Others
159,717
131,387
2,075
1,655
Total trade and other receivables
1,108,844
1,056,166
78,752
69,328
