PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF SALES
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED
31 MARCH 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
62
24. BEBAN POKOK PENJUALAN Lanjutan 24. COST OF SALES Continued
31 Maret 31 Maret March 2015
March 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Pindahan 12.030.061.886 15.543.711.802
Carried forward Jumlah beban produksi Pindahan 24.162.684.199
22.725.744.103 Total production costs Carried forward
Persediaan akhir batu granit Catatan 6 21.195.561.674
16.872.679.136 Ending granite inventories Note 6
14.997.184.411 21.396.776.769
Biaya angkut keluar 1.542.814.920
2.118.620.290 Freight out
Sub-Jumlah Beban Pokok Penjualan Batu Granit
16.539.999.331 23.515.397.059
Sub-Total Cost of Sales Granite Rocks Minyak Mentah
Crude Oil
Perbaikan dan pengolahan sumur 6.672.802.344
- Well services and workover cost
Amortisasi aset minyak dan gas bumi Amortization
of oil and gas properties
Catatan 8 6.403.766.693
- Note 8
Sub-Jumlah Beban Pokok Penjualan Minyak Mentah
13.076.569.037 -
Sub-Total Cost of Sales Crude Oil Jumlah Beban Pokok Penjualan
29.616.568.368 23.515.397.059
Total Cost of Sales
Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of purchase transactions to a third party supplier which greater than 10 of net sales is as follows:
31 Maret 31 Maret March 2015
March 2014 Pihak ketiga
Third parties PT Bintan Galang Batang
5.433.461.000 6.505.565.000
PT Bintan Galang Batang Pada periode 31 Maret 2015 dan 2014, Perusahaan tidak
memiliki transaksi pembelian yang dilakukan dengan pihak berelasi.
In period of 31 March 2015 and 2014, the Company had no purchase transaction entered into with any related party.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED
31 MARCH 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
63
25. BEBAN USAHA 25. OPERATING EXPENSES
31 Maret 31 Maret March 2015
March 2014 Beban Pemasaran
Marketing Expenses
Inspeksi 65.250.000
85.550.000 Inspection
Komisi penjualan 39.537.656 37.860.965
Sales commission Lain-lain -
118.655.000 Others
Jumlah beban pemasaran 104.787.656 242.065.965
Total marketing expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan tunjangan 3.168.964.723
2.746.398.006 Salaries and allowances
Imbalan pasca-kerja Catatan 19 570.022.197
- Post-employment benefits Note 19
Jasa profesional 830.832.827
1.571.202.239 Professional fees
Sewa kantor 398.355.434
187.490.160 Office space lease
Transportasi 310.290.137 253.298.290
Transportation Pajak 258.000.000
249.000.000 Taxes
Perjalanan dinas 196.527.603
145.258.285 Travelling
Depreciation of property and Penyusutan aset tetap Catatan 10
55.828.854 135.245.990
equipment Note 10 Listrik dan telepon
81.542.313 -
Electricity and telephone Lain-lain masing-masing
dibawah Rp 200.000.000 848.455.513 327.251.245
Others each below Rp 200,000,000 Jumlah beban umum dan administrasi 6.718.819.601
5.615.144.215 Total general and administrative expenses
Jumlah Beban Usaha 6.823.607.257
5.857.210.180
Total Operating Expenses 26. LABA BERSIH PER SAHAM DASAR