INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
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For the financial year ended 31 December 2015
31.
COMMITMENTS AND CONTINGENCIES (CONT’D)
(a)
Plasma receivables (cont’d)
The accumulated development costs net of funds received are presented as Plasma receivables in the
consolidated balance sheet and in the Plantations segment. An analysis of the movement in the plasma
receivables is as follows:
Group
Note
2015
2014
Rp million
Rp million
Balance at 1 January
625,598
644,545
Allowance for uncollectible and loss arising from changes in
amortised costs of plasma receivables
(42,378)
(45,711)
Additional net investment
182,062
68,459
Reclassifications
30,351
(41,695)
Balance at 31 December
21,23
795,633
625,598
(b)
Operating lease commitments
As Lessee
The Group has entered into commercial leases to lease land and buildings, equipment and transportation
equipment. These non-cancellable operating leases have remaining lease terms from 1 to 3 years. Operating
lease payments recognised in the statement of comprehensive income in 2015 amounted to Rp17.1 billion
(2014: Rp16.4 billion).
Future minimum lease payments under non-cancellable operating leases at the end of the reporting period are
as follows:
2015
2014
Rp million
Rp million
Within one year
19,533
13,861
After one year but not more than five years
7,979
5,814
27,512
19,675
As Lessor
The Group has entered into a short-term commercial lease on its storage tanks. Operating lease income
recognised in the consolidated statement of comprehensive income for the financial year ended 31 December
2015 amounted to Rp9.1 billion (2014: Rp9.5 billion).
