PT TEMPO INTI MEDIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
lanjutan PADA DAN UNTUK TAHUN YANG BERAKHIR
TANGGAL 31 DESEMBER 2016
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT TEMPO INTI MEDIA TBK AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
continued AS OF AND FOR THE YEAR ENDED
DECEMBER 31, 2016
Expressed in thousands Rupiah, unless otherwise specified
23. BEBAN POKOK PENDAPATAN lanjutan
23. COST OF GOODS SOLD continued
b. Beban pokok penjualan koran dan iklan koran
b. Cost of good sold of newspapers and newspaper
advertising
2016 2015
Foto dan pra cetak 46,124
325,417 Photos and pre-press
Gaji tenaga produksi 12,519,228
12,172,969 Salaries of production workers
Penulisan dan naskah berita 488,542
4,116,992 Writing and news script
Perjalanan operasional 503,101
1,356,442 Operational trip
13,556,995 17,971,820
c. Beban pokok barang cetakan
c. Cost of goods printed matter
2016 2015
Persediaan bahan baku awal 3,280,822
5,906,837 Inventories of raw materials early
Pembeliaan 32,022,106
35,167,286 Purchasing
Persediaan tersedia untuk produksi 35,302,928
41,074,123 Supplies are available for production
Persediaan bahan baku akhir 2,663,444
3,280,822 Inventories of raw materials end
Bahan baku 32,639,484
37,793,301 Bahan baku
Pabrikasi 20,533,940
22,642,570 Manufacturing
Upah langsung 5,012,948
3,740,871 direct wages
Jumlah biaya produksi 58,186,372
64,176,742 Total production costs
Mutasi persediaan mutations supplies
Barang dalam proses awal 636,300
632,247 WIP early
Barang dalam proses akhir 546,973
636,300 Goods in the final process
58,275,699 64,172,689
d. Beban pokok penjualan kertas
d. Cost of good sold of paper
2016 2015
Persediaan barang dagang awal 7,915,238
3,556,921 Inventories of merchandise early
Pembeliaan 7,134,216
10,999,626 Purchasing
Persediaan tersedia untuk dijual 15,049,454
14,556,547 Inventory available for sale
Persediaan barang dagang akhir 4,595,332
7,915,238 End merchandise inventory
10,454,122 6,641,309
e. Beban pokok pendapatan rumah kreatif
e. Cost of revenues creative home
2016 2015
Kegiatan rumah kreatif 3,721,139
1,292,834 Activities creative home
3,721,139 1,292,834
f. Beban pokok pendapatan penyelenggaraan acara
f. Cost of revenues of the event
2016 2015
Kegiatan penyelenggara acara 9,483,114
6,836,529 Event organizers of the event
Gaji penyelenggara acara 1,053,093
298,136 Salary event organizers
10,536,207 7,134,665
g. Beban pokok pendapatan tempo chanel
g. Cost of revenues due chanel
2016 2015
Beban Produksi 1,035,269
- Production Expenses
Beban Operasional 127,965
- Operating Expenses
Beban Penyiaran 84,295
- Expenses Broadcasting
Beban Perjalanan Jurnalistik DN 68,105
- Travel Expenses Journalism DN
Beban Overhead Pemasaran 2,254
- Overhead Expenses Marketing
1,317,888 -
134,296,804 139,794,033
PT TEMPO INTI MEDIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
lanjutan PADA DAN UNTUK TAHUN YANG BERAKHIR
TANGGAL 31 DESEMBER 2016
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT TEMPO INTI MEDIA TBK AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
continued AS OF AND FOR THE YEAR ENDED
DECEMBER 31, 2016
Expressed in thousands Rupiah, unless otherwise specified
24. BEBAN USAHA
24. OPERATING EXPENSES
Akun ini terdiri dari: This account consist of:
2016 2015
Beban pemasaran dan penjualan: Marketing and sales:
Gaji 12,722,666
12,991,001 Salary
Overhead 8,883,471
7,888,772 Overhead
Promosi 6,465,997
3,554,444 Promotion
Pengiriman 6,192,272
7,747,174 Delivery
34,264,406 32,181,391
2016 2015
Beban administrasi dan umum: General and administrative expenses:
Kantor 28,280,018
31,921,068 Office
Gaji tenaga non produksi 23,973,200
21,431,447 Salaries of non-production workers
Peralatan 8,224,406
7,712,734 Equipment
Pencadangan hak karyawan 6,251,600
3,905,787 Backup rights of employees
66,729,224 64,971,036
25. PENDAPATAN OPERASI LAIN
25. OTHER INCOME
Akun ini terdiri dari: This account consist of:
2016 2015
Penjualan barang sisa 1,118,875
1,324,568 Sales of scrap
Keuntungan penjualan aset tetap 287,265
395,011 Gain from sales of fixed assets
Penghapusan utang -
259,344 Debt elimination
Lain-lain 533,874
461,056 Others
1,940,014 2,439,979
26. BEBAN OPERASI LAIN
26. OTHER EXPENSES
Akun ini terdiri dari: This account consist of:
2016 2015
Kerugian penjualan barang barter 3,054,904
3,656,612 Loss on the sale of goods barter
Lain-lain 2,063,028
465,215 Others
5,117,932 4,121,827
27. BEBAN KEUANGAN
27. FINANCE CHARGES
Akun ini terdiri dari: This account consist of:
2016 2015
Bunga bank 12,454,199
5,062,719 Bank interest
Bunga utang kepada pihak berelasi 326,581
2,312,876 Interest debt to related parties
12,780,780 7,375,595
28. SIFAT HUBUNGAN DAN TRANSAKSI DENGAN
PIHAK-PIHAK BERELASI 28.
NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES
Dalam kegiatan normal usahanya, Grup memiliki transaksi dengan pihak-pihak berelasi, yang dilakukan dengan syarat
dan kondisi yang sama yang berlaku kepada pihak ketiga. In
the normal course of business, the Group
has transactions with related parties, which are made under
terms and conditions similar to those granted to third parties.
a. Sifat hubungan pihak-pihak berelasi a. Nature of related parties relationship
Sifat hubungan
dengan pihak-pihak
berelasi dan
transaksinya adalah sebagai berikut: The nature of relationship with related parties and
transactions are as follows: Pihak-pihak berelasi
Related parties Sifat hubungan
Nature of relationship Pihak-pihak berelasi
Related parties Yayasan Swasembada Swakarsa
Pemegang sahamShareholders Yayasan Swasembada Swakarsa
Yayasan Karyawan Tempo Pemegang sahamShareholders
Yayasan Karyawan Tempo Yayasan Tempo 21 Juni 1994
Pemegang sahamShareholders Yayasan Tempo 21 Juni 1994
PT Grafiti Pers Pemegang sahamShareholders
PT Grafiti Pers PT Koran Tempo Makassar
Entitas asosiasiAssociates PT Koran Tempo Makassar
PT Media Inti Televisi Nusantara Entitas asosiasi Associates
PT Media Inti Televisi Nusantara PT Media Bintang Indonesia
Entitas asosiasi Associates PT Media Bintang Indonesia
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