PENCADANGAN SALDO LABA DAN DIVIDEN APPROPRIATION OF RETAINED EARNINGS
261
PT MATAHARI DEPARTMENT STORE TBK 2014 ANNUAL REPORT
Halaman 39 Page CATATAN ATAS LAPORAN KEUANGAN
NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013
31 DECEMBER 2014 AND 2013
Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah,
kecuali dinyatakan lain unless otherwise stated
15. PENJUALAN KONSINYASI - BERSIH 15. CONSIGNMENT SALES - NET
Penjualan konsinyasi Consignment sales
Beban penjualan konsinyasi Cost of consignment sales
6,021,500 6,570,535
2,981,424 2,673,621
2014
9,551,959 8,695,121
2013
16 BEBAN POKOK PENDAPATAN 16. COST OF REVENUE
Merchandise for sale Persediaan aw al
-beginning Pembelian bersih
Purchases - net Persediaan yang tersedia untuk dijual
Merchandise available for sale Persediaan akhir
Merchandise for sale-ending Perubahan provisi untuk persediaan
Change in provision for inventory Beban pokok pendapatan-persediaan
Cost of revenue-merchandise Beban pokok pendapatan-jasa
Cost of revenue-service fees Beban pokok pendapatan
Cost of revenue 2,877,507
2,391,274 786
2,375,745 15,529
2014 2013
526,269 2,579,953
3,821,979 961,113
3,106,222 729,691
729,691 3,092,288
- 2,860,866
16,641
Tidak terdapat transaksi pembelian persediaan dari pemasok yang secara individu melebihi 10
dari jumlah
pembelian bersih
untuk setiap
periode. There was no purchase from an individual
supplier with transactions more than 10 of total net purchases for each period ended.
17. BEBAN USAHA 17. OPERATING EXPENSES
Sew a Rent
Gaji dan kesejahteraan karyaw an Salaries and allowance
Utilitas Utilities
Penyusutan lihat Catatan 6 Depreciation see Note 6
Jasa operasional Operational services
Pemasaran Marketing
Kartu kredit Credit card
Asuransi Insurance
Kantong plastik Plastic bags
Perjalanan dinas Business travel
Pemeliharaan dan perbaikan Repair and maintenance
Pajak dan ijin Tax and licenses
Telekomunikasi Telecommunication
Konsultan Consultant
Barang konsumsi Consumables
Amortisasi Amortisation
Seragam Uniform
Lain-lain Others
861,504 816,582
788,480
2014 2013
941,683 248,846
206,628 147,281
146,457 45,463
316,521 228,026
164,389 164,563
54,051
18,732 15,444
15,316 8,119
20,738 16,621
25,336 38,232
30,249 22,570
44,027
2,937,013 2,581,920
10,304 5,339
5,992 11,886
10,298 4,918
6,957 13,411
16,984 14,424
32,562
262
PT MATAHARI DEPARTMENT STORE TBK LAPORAN TAHUNAN 2014
Halaman 40 Page CATATAN ATAS LAPORAN KEUANGAN
NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013
31 DECEMBER 2014 AND 2013
Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah,
kecuali dinyatakan lain unless otherwise stated