Beban Usaha Operating Expenses

DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 59 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Beban Umum dan Administrasi General and Administrative Expenses Gaji, Upah dan Tunjangan 4,981,243 4,606,526 Salaries and Wages Perjalanan Dinas 886,285 840,858 Travelling Perijinan 461,252 482,518 Permit Sewa Ruangan dan Service Charge 260,036 247,735 Rent and Service Charges Penyusutan dan Amortisasi 259,519 261,719 Depreciation and Amortization Biaya Kantor 200,828 300,449 Offices Tenaga Ahli 105,081 146,932 Professional Fees Komunikasi 93,797 102,318 Communication Perbaikan dan Perawatan 85,904 124,511 Repairs and Maintenances Perlengkapan Kantor 66,446 44,094 Office Equipments Lain-lain 1,828,443 1,659,177 Others Sub Total 9,228,834 8,816,837 Sub Total Total 13,958,213 13,699,732 Total 24. Pendapatan Beban Lain-lain 24. Other Income Expenses a. Pendapatan Lain-lain a. Other Income 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Laba Pelepasan Aset Tetap Catatan 8 -- 61,652 Gain on Disposal of Fixed Assets Note 8 Pendapatan Bunga Jasa Giro 34,238 18,610 Interest Income on Current Accounts Laba Selisih Kurs 160,988 52,818 Gain on Foreign Exchange Lain-lain 235,348 149,723 Others Total 430,574 282,803 Total b. Beban Lain-lain b. Other Expenses 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Rugi Pelepasan Aset Tetap Catatan 8 121 -- Loss on Disposal of Fixed Assets Note 8 Lain-lain 104,857 146,213 Others Total 104,978 146,213 Total 25. Beban Keuangan 25. Finance Cost Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 11, 15, dan 16. Finance cost represents interest expense for usage of the loan facilities Notes 11, 15, and 16. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 60 26. Laba per Saham 26. Earnings Per Share 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Laba Bersih Diatribusikan kepada Pemilik Net Income Attributable to the Owner of Entitas Induk Dalam Dolar AS 1,110,291 2,310,081 Parent Entity In US Dollar Total Saham Beredar Lembar, Number of Shares Outstanding Share, Awal Periode: 6,443,379,509 6,443,379,509 at Beginning of Period: Rata-rata Tertimbang Akhir Periode: 6,443,379,509 6,443,379,509 Weighted Average End of Period: Laba Per Saham Dasar Dolar AS 0.0002 0.0004 Basic Earnings Per Share US Dollar 27. Transaksi dan Saldo Dengan 27. Transactions and Balances With Pihak-pihak Berelasi Related Parties Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak yang mempunyai berelasi. Sifat dan hubungan dengan pihak-pihak yang mempunyai berelasi tersebut adalah sebagai berikut: In the ordinary course of business, the Group engages in transactions with its related parties. The nature of the relationships with related parties are as follows: Pihak Berelasi Sifat Hubungan Transaksi Related Parties Nature of Relationship Transactions PT Supernova Flexible Packaging Perusahaan dalam Pengendalian yang SamaEntity Under Common Control Piutang Usaha, Utang Usaha, Penjualan dan Pembelian Trade Receivables, Trade Payables, Sales and Purchases PT Supernova Perusahaan dalam Pengendalian yang SamaEntity Under Common Control Piutang Usaha dan Penjualan Trade Receivables and Sales Personel Manajemen Kunci Key Management Personnel Dewan Komisaris dan Dewan Direksi Board of Commissioners and Board of Directors Kompensasi dan Renumerasi Compensation and Renumeration Rincian akun-akun dan transaksi-transaksi dengan pihak-pihak yang mempunyai berelasi adalah sebagai berikut: The details of accounts and transactions with related parties are as follows: 30 Jun. 2017 31 Des. 2016 Jun. 30, 2017 Dec. 31, 2016 USD USD Piutang Usaha Catatan 4 Trade Receivables Note 4 PT Supernova Flexible Packaging 1,682,911 1,954,532 PT Supernova Flexible Packaging PT Supernova 306,928 544,103 PT Supernova Total 1,989,839 2,498,635 Total Persentase terhadap Total Aset 0.70 0.88 Percentage to Total Assets Piutang Lain-lain - Lancar Catatan 5 Other Receivables - Current Note 5 Karyawan 149,715 86,990 Employees Total 149,715 86,990 Total Persentase terhadap Total Aset 0.05 0.03 Percentage to Total Assets