Page 54 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Berdasarkan hasil penelaahan terhadap keadaan akun Based on a review of the other receivables as of
piutang lain-lain pada tanggal 31 Desember 2022 dan December 31, 2022 and 2021, management believes that
2021, manajemen berkeyakinan tidak terdapat bukti there is no objective evidence on other receivables
objektif saldo piutang lain-lain tidak dapat ditagih, which cannot be collected, so provision for impairment
sehingga tidak diperlukan penyisihan penurunan nilai loss of other receivables is not necessary.
piutang lain-lain.

7. PERSEDIAAN 7. INVENTORIES

Akun ini terdiri dari: This account consists of:

2022 2021

Masker 25.611.045.982 30.859.390.330 Mask
Pouch 8.038.479.169 - Pouch
Aromatherapy 5.206.004.854 - Aromatherapy
Plastik 3.254.349.981 2.308.701.871 Plastics
Box 2.641.762.655 1.316.150.025 Boxes
Karton 1.198.378.277 492.134.144 Cardboards
Tali masker 932.597.589 - Strap mask
Kartu 158.524.418 - Card
Stiker 44.160.000 - Sticker
Connectors - 1.327.950.538 Connectors
Cylinder - 178.456.923 Cylinders
Face Shield - 9.470.000 Face Shields
Thermogun - 4.050.000 Thermoguns
Oxymeter - 295.000 Oxymeters

Jumlah 47.085.302.925 36.496.598.831 Total

Persediaan telah diasuransikan kepada PT Sompo Inventories are insured to PT Sompo Insurance
Insurance Indonesia dengan nilai pertanggungan pada Indonesia with the sum insured as of
tanggal 31 Desember 2022 dan 2021 masing-masing December 31, 2022 and 2021 are amounting
sebesar Rp 13.000.000.000 dan Rp 5.500.000.000. Rp 13,000,000,000 and Rp 5,500,000,000 respectively.
Manajemen berpendapat bahwa nilai pertanggungan Management believes that the sum insured is adequate
tersebut cukup memadai untuk menutupi risiko kerugian to cover any possible losses.
atas aset yang dipertanggungkan.

Manajemen berpendapat bahwa nilai tercatat persediaan Management believes that the carrying value of
tidak melebihi nilai realisasi neto, sehingga tidak inventories does not exceed the net realizable value,
diperlukan pencadangan kerugian nilai persediaan therefore, no provision for impairment of inventories.
tersebut.