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
- 97 -
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
PT Semen Gresik 174.850
15.770 PT Semen Gresik
PT Industri Kemasan Semen Gresik 3.914.300
6.042.371 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 6.317.357
1.438.503 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 1.227.574
7.660.115 PT Kawasan Industri Gresik
PT SGG Energi Prima 12.549
29.643 PT SGG Energi Prima
PT SGG Prima Beton 342
528 PT SGG Prima Beton
PT Krakatau Semen Indonesia 684.007
286.016 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 77.131
1.146.400 PT Bima Sepaja Abadi
Thang Long Cement JSC 2.319.157
7.015.828 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 dan An Phu
Cement Joint Stock Company 185
509 Cement Joint Stock Company
Jumlah 8.370.370
8.998.381 Total
32. PENDAPATAN 32.
REVENUE 30 Juni
30 Juni June 30,
June 30, 2015
2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 1.821.948.387
2.334.984.365 Sales of cement
Pihak ketiga Third parties
Penjualan semen 10.293.814.536
10.039.429.803 Sales of cement
Beton siap pakai 225.528.967
190.429.123 Ready mix concrete
Terak 157.926.547
187.319.297 Clinker
Jasa penambangan 28.589.007
15.414.654 Mining services
Penjualan kantong semen 24.044.023
15.860.465 Sales of Cement bags
Persewaan tanah kawasan industri 10.488.039
12.892.023 Industrial estate land rental
Penjualan tanah kawasan industri 1.100.000
16.777.869 Sales of industrial real estate
Jasa peledakan -
425.000 Blasting services
Lain-lain 76.685.353
71.962.015 Others
10.818.176.472 10.550.510.249
Jumlah 12.640.124.859
12.885.494.614 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan.
There were no sales to any party representing more than 10 of net sales.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related parties transactions and balances.
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