AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 98 - 33. BEBAN POKOK PENDAPATAN
33. COST OF REVENUE 30 Juni
30 Juni June 30,
June 30, 2015
2014
Unaudited Unaudited
Beban pabrikasi 6.695.331.597
6.121.422.487 Manufacturing overhead
Tenaga kerja 694.024.744
711.062.107 Labor
Pemakaian bahan baku 404.548.086
361.976.090 Raw materials used
Jumlah beban produksi 7.793.904.427
7.194.460.684 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventory
Pada awal tahun 537.981.100
401.604.818 At the beginning of the year
Pembelian 154.772.647
68.662.176 Purchases
Pada akhir periode 768.999.377
468.618.953 At the end of the period
Harga pokok produksi 7.717.658.797
7.196.108.725 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Pada awal tahun 242.247.369
249.772.840 At the beginning of the year
Pembelian 64.171.414
4.033.819 Purchases
Pada akhir periode 390.804.631
304.455.924 At the end of the period
Beban pokok penjualan 7.633.272.949
7.145.459.460 Cost of goods sold
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 1.339.356
4.048.532 and others
Jumlah 7.634.612.305
7.149.507.992 Total
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan.
There were no purchases from any suppliers representing more than 10 of total revenue.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related party transactions and balances.
34. BEBAN PENJUALAN 34. SELLING EXPENSES
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Ongkos angkut dan bongkar 974.095.100
1.035.329.814 Transportation and handling
Promosi 144.606.651
150.770.583 Promotion
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
88.918.413 88.040.510
Commissioners bonuses Perjalanan dinas
8.698.819 8.665.696
Business trips Penyusutan dan amortisasi
6.054.630 2.712.463
Depreciation and amortization Pemeliharaan
3.738.708 4.138.640
Maintenance Penelitian, pengembangan
Research, development and jasa profesional
3.479.491 1.131.912
Professional fees Lain-lain 11.218.433
28.989.944 Others
Jumlah 1.240.810.245
1.319.779.562 Total
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 99 - 35. BEBAN UMUM DAN ADMINISTRASI
35. GENERAL AND ADMINISTRATION EXPENSES 30 Juni
30 Juni June 30,
June 30, 2015
2014
Unaudited Unaudited
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
558.807.792 455.843.289
Commissioners bonuses Keperluan kantor
79.448.283 30.406.221
Office supplies Penyusutan dan amortisasi
64.723.810 65.665.143
Depreciation and amortization Pemeliharaan
53.847.136 42.085.133
Maintenance Program kemitraan dan
Partnership program and bina lingkungan
47.650.058 94.034.083
community development Pajak, asuransi, dan sewa
32.469.864 39.258.396
Taxes, insurance and rentals Promosi dan jamuan
31.902.149 35.144.122
Promotion and entertainment Perjalanan dinas
30.835.950 29.256.367
Business trips Pemakaian bahan, listrik, air
Supplies, electricity, water dan telepon
25.016.691 14.676.770
and telephone Jasa profesional
21.409.841 20.798.548
Professional fees Pendidikan, latihan dan
Education, training and pengembangan
10.566.473 20.869.444
development Pemulihan penurunan nilai piutang
7.080.011 1.122.130
Reversal impairment loss of receivable Lain-lain 10.826.920
69.124.413 Others
Jumlah 974.584.978
916.039.799 Total
36. PENGHASILAN OPERASI LAINNYA 36. OTHER OPERATING INCOME
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Sewa 20.244.922
8.373.158 Rental
Klaim dan denda 3.092.100
22.180.104 Claims and penalties
Penjualan barang usang 1.012.329
6.793.659 Sales of scrap materials
Laba penjualan aset tetap Catatan 15 755.935
4.095.227 Gain on sale of fixed assets Note 15
Kerugian selisih kurs - neto 27.969.548
202.954 Foreign exchange loss - net
Lainnya 6.303.117
4.589.679 Others
Jumlah 3.438.855
41.613.109 Total
37. PENGHASILAN KEUANGAN DAN BEBAN
KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS
a. Penghasilan keuangan
a. Finance income
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Deposito berjangka 153.383.138
132.047.333 Time deposits
Rekening giro 10.238.893
12.897.232 Current accounts
Reksadana 2.556.370
2.556.680 Mutual fund
Obligasi syariah -
3.468 Syariah bonds
Lainnya 2.262.522
954.510 Others
Jumlah 168.440.923
148.459.223 Total