Aset PERPAJAKAN Lanjutan TAXATION Continued
These Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan
31 Desember 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk
NOTES TO FINANCIAL STATEMENTS Continued
31 December 2013
Expressed in Rupiah, unless otherwise stated
53
22. DIVIDEN KAS 22. CASH DIVIDEND
Berdasarkan Risalah Rapat Umum Pemegang Saham Tahunan yang diadakan tanggal 17 April 2013 dan telah diaktakan
dengan akta notaris No. 3 tanggal 3 Mei 2013, dari Ashoya Ratam, S.H, M.Kn., Notaris di Jakarta, para pemegang saham
Perusahaan menyetujui pembagian dividen tunai sebesar Rp 2 per
saham dengan
jumlah keseluruhan
sebesar Rp 5.132.912.000 kepada para pemegang saham Perusahaan.
Pembayaran atas pembagian dividen tersebut telah dilakukan pada tanggal 3 Juli 2013.
Based on the Resolution of the Annual General Meeting of Shareholders convened on 17 April 2013 which had been
notarized by notarial deed No. 3 dated 3 May 2013 of Ashoya Ratam, S.H., M.Kn., Notary in Jakarta, the shareholders of
the Company resolved to distribute cash dividend of Rp 2 per share totaling Rp 5,132,912,000 to the shareholders of the
Company. The payment of the distribution of dividend was excercised on 3 July 2013.
23. PENJUALAN 23. SALES
` 2013
2012 Pihak ketiga
Third parties
Lokal 139.985.891.541 141.505.049.196
Domestic Ekspor
- 9.320.315.504
Export
Jumlah 139.985.891.541 150.825.364.700
Total
Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows:
2013 2012
Pihak ketiga Third parties
PT Samudra Tirta Raya 16.377.079.075
- PT Samudra Tirta Raya
PT Remicon Widyaprima 15.990.858.473
- PT Remicon Widyaprima
Jumlah
32.367.937.548 -
Total
Pada tahun 2013 dan 2012, Perusahaan tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi.
In 2013 and 2012, the Company had no sales transaction entered into with any related party.
24. BEBAN POKOK PENJUALAN 24. COST OF SALES
2013 2012
Persediaan awal batu granit Catatan 5 Beginning granite inventories Note 5
Dipindahkan 8.073.136.136
9.222.714.711 Brought forward
Beban produksi: Production costs:
Pemeliharaan mesin 24.308.887.056 27.681.451.933
Machineries maintenance Bongkar muat
19.454.164.060 15.702.333.262 Loading and discharging
Pemakaian bahan bakar 17.553.172.626 17.122.754.809
Fuel consumptions Upah
13.613.609.388 11.208.456.979 Wages
Depreciation of property Penyusutan aset tetap Catatan 10
7.076.541.306 6.411.431.516
and equipment Note 10 Pemakaian bahan peledak
3.959.455.029 3.527.339.551
Explosive consumption Pemakaian oli
3.316.926.177 2.289.193.238
Oil consumption Amortisasi aset pertambangan Catatan 7
986.109.176 1.138.516.642 Amortization of mining properties Note 7
Mess dan catering 693.964.000
672.653.000 Housing and catering
Lain-lain 3.433.397.956
3.573.445.406 Others
Jumlah beban produksi Dipindahkan 94.396.226.774 89.327.576.336
Total production costs Brought forward
These Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan
31 Desember 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk
NOTES TO FINANCIAL STATEMENTS Continued
31 December 2013
Expressed in Rupiah, unless otherwise stated
54
24. BEBAN POKOK PENJUALAN Lanjutan 24. COST OF SALES Continued
2013 2012
Persediaan awal batu granit Catatan 5 Beginning granite inventories Note 5
Pindahan 8.073.136.136
9.222.714.711 Carried forward
Jumlah beban produksi Pindahan 94.396.226.774 89.327.576.336
Total production costs Carried forward Persediaan akhir batu granit Catatan 5
15.543.711.802 8.073.136.136 Ending granite inventories Note 5
86.925.651.108 90.477.154.911 Biaya angkut keluar
8.676.277.153 10.997.224.849 Freight out
Retribusi 81.555.889 2.728.763.605
Retribution
Jumlah Beban Pokok Penjualan 95.683.484.150 104.203.143.365
Total Cost of Sales
Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari pembelian bersih adalah sebagai berikut:
Detail of purchase transactions to a third party supplier which greater than 10 of net purchase is as follows:
2013 2012
Pihak ketiga Third parties
PT Bintan Galang Batang 26.074.598.000 25.053.700.833
PT Bintan Galang Batang Pada tahun 2013 dan 2012, Perusahaan tidak memiliki
transaksi pembelian yang dilakukan dengan pihak berelasi. In 2013 and 2012, the Company had no purchase transaction
entered into with any related party.
25. BEBAN USAHA 25. OPERATING EXPENSES
2013 2012
Beban Pemasaran Marketing Expenses
Komisi penjualan 705.812.810 1.274.730.782
Sales commission Inspeksi
477.050.000 624.931.817
Inspection Lain-lain
320.250.000 425.530.000
Others Jumlah beban pemasaran
1.503.112.810 2.325.192.599 Total marketing expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan tunjangan 8.815.228.800 9.100.664.411
Salaries and allowances Imbalan pasca-kerja Catatan 19
1.071.252.710 903.702.166
Post-employment benefits Note 19 Transportasi
1.018.024.502 930.958.156
Transportation Pajak
794.056.213 221.306.087
Taxes Depreciation of property and
Penyusutan aset tetap Catatan 10 573.711.080
504.901.208 equipment Note 10
Sewa kantor 562.470.480
499.973.760 Office space lease
Perjalanan dinas 288.062.787
306.705.216 Travelling
Jasa profesional 222.790.000
674.902.845 Professional fees
Listrik dan telepon 233.993.037
227.787.241 Electricity and telephone
Lain-lain masing-masing dibawah Rp 200.000.000
1.761.631.229 2.246.165.276 Others each below Rp 200,000,000
Jumlah beban umum dan administrasi 15.341.220.838 15.617.066.366
Total general and administrative expenses
Jumlah Beban Usaha 16.844.333.648 17.942.258.965
Total Operating Expenses