DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 97 - Berdasarkan Rapat Umum Pemegang Saham
Tahunan RUPST
tahun 2014
yang diselenggarakan pada tanggal 25 Maret 2014 yang
tertuang dalam Akta Notaris Leolin Jayayanti, S.H., No. 89NOTIII2014 tanggal 26 Maret 2014,
pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar
Rp407,42 angka penuh dengan total pembayaran Rp2.416.611.132.
Based on the Annual General Meeting of Shareholders AGMS in 2014 which was held on
March 25, 2014 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 89NOTIII2014 dated March
26, 2014, the shareholders approved, among others, the distribution of dividend per share
amounting to Rp407.42 full amount for a total amount paid of Rp2,416,611,132.
Berdasarkan Rapat Umum Pemegang Saham Tahunan
RUPST tahun
2013 yang
diselenggarakan pada tanggal 30 April 2013 yang tertuang dalam Akta Notaris Leolin Jayayanti,
S.H.,No. 53 tanggal 30 April 2013, pemegang saham memutuskan, antara lain, untuk membagi
dividen per lembar saham sebesar Rp368 angka penuh dengan total pembayaran Rp2.181.263.329.
Based on the Annual General Meeting of Shareholders AGMS in 2013 which was held on
April 30, 2013 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 53 dated April 30, 2013,
shareholders approved, among others, the distribution of dividend per share of Rp368 full
amount for
a total
amount paid
of Rp2,181,263,329.
31. KEPENTINGAN NONPENGENDALI 31. NON-CONTROLLING INTERESTS
a. Kepentingan nonpengendali atas ekuitas entitas anak
a. Non-controlling interests in equity of subsidiaries
30 September 31 Desember
September 30, December 31,
2015 2014
Unaudited Unaudited
PT Semen Gresik 110.811
125.442 PT Semen Gresik
PT Industri Kemasan Semen Gresik 76.652.653
73.921.866 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 49.446.404
39.557.260 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 93.837.235
95.514.323 PT Kawasan Industri Gresik
PT SGG Energi Prima 862.353
759.383 PT SGG Energi Prima
PT SGG Prima Beton 12.354
13.063 PT SGG Prima Beton
PT Krakatau Semen Indonesia 43.134.212
34.746.102 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 12.029.814
12.935.354 PT Bima Sepaja Abadi
Thang Long Cement JSC 798.723.560
702.610.543 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 and An Phu
Cement Joint Stock Company 230.405
230.847 Cement Joint Stock Company
Jumlah 1.074.818.179
960.414.183 Total
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 98 -
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
PT Semen Gresik 236.253
66.164 PT Semen Gresik
PT Industri Kemasan Semen Gresik 8.222.641
8.371.385 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 10.705.738
1.011.039 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 1.357.255
7.971.606 PT Kawasan Industri Gresik
PT SGG Energi Prima 102.970
31.008 PT SGG Energi Prima
PT SGG Prima Beton 709
475 PT SGG Prima Beton
PT Krakatau Semen Indonesia 1.611.890
1.306.973 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 27.081
1.630.934 PT Bima Sepaja Abadi
Thang Long Cement JSC 8.410.173
12.719.890 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 dan An Phu
Cement Joint Stock Company 443
526 Cement Joint Stock Company
Jumlah 10.102.055
4.922.996 Total
32. PENDAPATAN 32. REVENUE
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 3.588.764.987
3.493.804.853 Sales of cement
Pihak ketiga Third parties
Penjualan semen 14.756.966.398
15.162.534.733 Sales of cement
Beton siap pakai 336.289.078
312.116.400 Ready mix concrete
Terak 213.237.417
196.095.008 Clinker
Penjualan kantong semen 44.938.462
25.255.629 Sales of Cement bags
Jasa penambangan 43.462.739
25.158.011 Mining services
Persewaan tanah kawasan industri 15.605.611
18.922.028 Industrial estate land rental
Penjualan tanah kawasan industri 1.100.000
17.577.869 Sales of industrial real estate
Jasa peledakan -
4.532.080 Blasting services
Lain-lain 114.244.770
92.976.104 Others
15.525.844.475 15.855.167.862
Jumlah
19.114.609.462 19.348.972.715
Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan.
There were no sales to any party representing more than 10 of net sales.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related parties transactions and balances.
