www.smrutama.com
Annual Report 2015 PT. SMR Utama Tbk
133
The original consolidated financial statements included herein are in Indonesian language.
PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2015 Dan 2014
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS For The Years Ended
December 31, 2015 And 2014 Expressed in United States Dollar, unless
otherwise stated 28. BEBAN POKOK PENDAPATAN
Rincian beban pokok pendapatan adalah sebagai berikut:
28. COST OF REVENUES
The details of the cost of revenues are as follows:
2015 2014
Penyusutan lihat Catatan 14 14.677.038
7.501.099 Depreciation see Note 14
Pemeliharaan dan perbaikan 10.393.707
3.265.657 Repairs and maintenance
Gaji, upah dan tunjangan 6.386.075
4.496.924 Salaries, wages and allowances
Penambangan 3.102.235
1.746.762 Mining
Asuransi 616.745
279.726 Insurance
Bahan bakar 564.136
2.787.725 Fuel
Pengangkutan 511.698
133.145 Transportation
Biaya kantor 400.251
267.950 Office expense
Sewa 352.030 355.365
Rent Allowance for impairment
Penurunan nilai persediaan 14.345
30.534 of inventories
Lain-lain 356.322
365.420 Others
Beban Pokok Pendapatan 37.374.582
21.230.307 Cost of Revenues
Pada tanggal 31 Desember 2015 dan 2014, tidak terdapat pembelian dari danatau pembayaran
kepada satu pemasok yang melebihi 10 dari jumlah beban pokok pendapatan konsolidasian.
For the years ended December 31, 2015 and 2014, there were no purchases from andor payments to
any suppliers of more than 10 of the total consolidated cost of revenues.
29. BEBAN UMUM DAN ADMINISTRASI
Rincian beban umum dan administrasi adalah sebagai berikut:
29. GENERAL AND ADMINISTRATIVE EXPENSES
The details of general and administrative expenses are as follows:
2014 Disajikan kembali
2015 As Restated
Amortisasi hubungan terkait Amortization of customer
pelanggan lihat Catatan 15 5.030.510
1.829.277 relationships see Note 15
Penyusutan lihat Catatan 14 4.980.812
677.768 Depreciation see Note 14
Gaji, upah, bonus dan Salaries, wages, bonuses and
kesejahteraan karyawan 2.629.528
1.394.888 employee benefits
Penyisihan atas penurunan Allowance for impairment
nilai piutang lihat Catatan 7 dan 8 2.216.445
578.542 of receivables see Note 8
Jasa tenaga ahli 198.161
100.120 Professional fees
Sewa 197.605
108.863 Rent
Pemeliharaan dan perbaikan 95.625
15.465 Repairs and maintenance
Transportasi 84.429
46.198 Transportation
Pengembangan perangkat lunak 79.033
59.956 Software development
Keperluan kantor dan perlengkapan 70.648
67.669 Office supplies and utilities
Perizinan 58.810
13.615 License
Asuransi 7.971
2.639 Insurance
Listrik, air dan telepon -
8.126 Water, electricity and telephone
Lain-lain 116.419
100.141 Others
Jumlah 15.765.996
5.003.267 Total
PT. SMR Utama Tbk Annual Report 2015
www.smrutama.com
134
The original consolidated financial statements included herein are in Indonesian language.
PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2015 Dan 2014
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS For The Years Ended
December 31, 2015 And 2014 Expressed in United States Dollar, unless
otherwise stated 30. PENDAPATAN BEBAN USAHA LAINNYA
Rincian pendapatan beban usaha lainnya adalah sebagai berikut:
30. OTHER OPERATING INCOME EXPENSES
Details of other operating income expenses are as follows:
2015 2014
Rugi selisih kurs 611.560
503.926 Loss on foreign exchange
Beban bunga dan provisi 1.301.592
- Interest expense and provision
Penyisihan atas penurunan Provision for impairment
aset eksplorasi dan evaluasi of exploration and evaluation
lihat Catatan 16 1.266.615
- assets see Note 16
Rugi atas pelepasan entitas anak 773.693
Loss on disposal of subsidiaries Penghapusan aset tetap
- Write-off of property and
lihat Catatan 14 934.671
1.227 equipment see Note 14
Laba penjualan aset tetap Gain on sale of property and
lihat Catatan 14 422.904
11.433 equipment see Note 14
Pendapatan jasa manajemen -
76.676 Income from management fee
Lain-lain - neto 85.728
67.029 Miscellaneous - net
Jumlah 3.605.806
1.123.708 Total
31. RUGI PER SAHAM 31. LOSS PER SHARE
