PT Gudang Garam Tbk 33
23. BEBAN USAHA 23.
OPERATING EXPENSES
30 September 30 September
September September
2016 2015
Beban penjualan: Selling expenses:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 1,675,391
1,324,077 and other marketing expenses
Kompensasi karyawan 903,500
658,989 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 315,315
336,004 Office supplies, repairs and maintenance
Penyusutan aset tetap 82,685
74,158 Depreciation of fixed assets
Lain-lain 99,181
92,094 Miscellaneous
3,076,072 2,485,322
Beban umum dan administrasi: General and administrative expenses:
Kompensasi karyawan 660,634
627,272 Employees compensation
Perbaikan dan pemeliharaan 269,140
188,754 Repairs and maintenance
Listrik dan air 117,592
121,869 Utilities
Penyusutan aset tetap 264,315
208,195 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 63,701
45,070 Office supplies, communication, professional fees
Asuransi 27,467
45,445 Insurance
Perjalanan dinas, akomodasi 92,065
60,035 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 28,423
27,187 Tax on Land and Building
Lain-lain 468,471
298,859 Miscellaneous
1,991,808 1,622,686
5,067,880 4,108,008
24. LABA PER SAHAM
24. EARNINGS PER SHARE
30 September 30 September
September September
2016 2015
Laba periode berjalan yang dapat diatribusikan Profit for the period attributable to owners of the
ke pemilik entitas induk dalam jutaan rupiah 4,601,391
4,106,955 Company in millions of rupiah
Total rata-rata tertimbang saham beredar Weighted average of total outstanding
ditempatkan dalam ribuan saham 1,924,088
1,924,088 issued shares in thousands of share
Laba per saham, dasar dan dilusian dalam rupiah Earnings per share, basic and dilutive in whole
penuh 2,391
2,135 rupiah
Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar
sama dengan laba per saham dilusian. The Company and subsidiaries do not have any dilutive potential
shares; therefore, diluted earnings per share is equivalent to basic earnings per share.
25. DIVIDEN
25. DIVIDENDS
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 21 Juni 2016 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham].
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 27 Juni 2015 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 1.539.270 juta [Rp 800 rupiah penuh per saham].
The Annual General Sharehold ers’ Meeting of the Company on
21 June 2016 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the
amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share].
The Annual General Shareholders’ Meeting of the Company on 27 June 2015 minutes prepared by notary public Siti Nurul
Yuliami, SH, M.Kn resolved to declare cash dividends in the amount of Rp 1,539,270 million [Rp 800 whole rupiah per
share].
PT Gudang Garam Tbk 34
26. TRANSAKSI PIHAK BERELASI
