APPROPRIATIONS OF RETAINED EARNING AND DISTRIBUTIONS OF INCOME
31. BEBAN POKOK PENJUALAN
lanjutan31. COST OF GOODS SOLD continued
Pemasok dengan nilai pembelian melebihi 10 dari total nilai pembelian adalah sebagai berikut Suppliers with purchase value exceeding 10 of the total value of purchase are as follows 2014 2013 Rp Rp PT Pertamina Persero 24.4 4,153,266 18.2 2,511,642 PT Pertamina Persero PT Total E P Indonesia 5.4 927,733 15.7 2,171,673 PT Total E P Indonesia 32. BEBAN USAHA 32. OPERATING EXPENSES a. Beban penjualan a. Selling expenses 2014 2013 Distribusi 911,983 722,329 Distribution Gaji, upah, dan kesejahteraan Salaries, wages and employees karyawan 86,102 72,402 welfare Pemuatan 31,312 39,499 Loading Pameran dan promosi 19,756 19,242 Exhibition and promotion Perjalanan dinas 16,920 15,030 Business travelling Penyusutan 9,398 2,295 Depreciation Sewa 8,391 11,150 Rent Pemeliharaan 2,811 7,707 Maintenance Lain-lain 28,793 24,433 Others Sub jumlah 1,115,466 914,087 Subtotal b. Beban umum dan administrasi b. General and administrative expenses 2014 2013 Gaji, upah, dan kesejahteraan Salaries, wages employees karyawan 882,676 588,502 welfare Penyusutan dan amortisasi 82,530 37,987 Depreciation and amortisation Sewa 93,779 67,573 Rental Honorarium kepada pihak ketiga 70,450 75,772 Honorarium to third parties Umum 70,605 45,178 General Pemeliharaan dan perbaikan 40,152 29,461 Repairs and maintenance Perjalanan dinas 34,181 33,248 Business travelling Pajak dan kontribusi 25,145 26,350 Taxes and contributions Pendidikan dan pelatihan 18,684 17,814 Training and education Administrasi bank 17,529 10,352 Bank charges Pembinaan wilayah 15,107 7,984 Areal development Asuransi 6,437 8,963 Insurance Administrasi 6,776 4,809 Administration Provisi atas penurunan Provision for impairment nilai piutang 283,471 8,213 of receivables Lain-lain 64,426 62,199 Others Sub jumlah 1,711,948 1,024,405 Subtotal PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 DAN 2013 Expressed in millions Rupiah, unless otherwise stated 33. PENDAPATAN DAN BEBAN LAINNYA 33. OTHER INCOME AND EXPENSES a. Pendapatan lainnya a. Other income 2014 2013 Jasa lain 103,834 64,092 Other services Bunga 37,749 7,505 Interest Denda dan klaim 10,735 63,811 Penalty and claim Lainnya 26,813 4,618 Others Sub jumlah 179,131 140,026 Sub total b. Beban lainnya b. Other expenses 2014 2013 Kerugian selisih kurs 101,769 600,041 Loss on foreign exchanges Kerugian yang belum direalisasi - 19,140 Unrealised loss Sub jumlah 101,769 619,181 Subtotal Jumlah 77,362 479,155 Total 34. BIAYA KEUANGAN 34. FINANCE COSTS 2014 2013 Utang bank 151,596 100,071 Bank loans Obligasi 65,038 70,950 Bonds Sukuk ijarah 12,909 14,082 Sukuk ijarah Utang kepada entitas induk 13,093 - Loan from parent entities Jumlah 242,636 185,103 TotalParts
» Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» INFORMASI UMUM Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pendirian dan informasi umum
» Establishment and general information
» INFORMASI UMUM lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pendirian dan informasi umum lanjutan
» Establishment GENERAL INFORMATION continued
» Penawaran umum obligasi dan sukuk
» Public offering of bond and sukuk
» Struktur entitas anak GENERAL INFORMATION continued
» Structure of subsidiaries GENERAL INFORMATION continued
» Statement of preparation SUMMARY
» Statement of preparation continued
» Foreign currency translation Aset keuangan Financial asset
» Klasifikasi, pengakuan dan pengukuran
» Aset keuangan lanjutan SUMMARY
» Financial asset continued SUMMARY
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset keuangan
» Impairment of financial assets
» Penurunan nilai aset keuangan lanjutan
» Impairment of financial assets continued
» Tagihan bruto kepada pemberi kerja
» Gross amount due from customers
» Properti investasi lanjutan SUMMARY
» Investment property continued SUMMARY
» Property, plant and equipment
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Borrowings continued Imbalan kerja Employee benefits
» Imbalan kerja lanjutan SUMMARY
» Employee benefits continued SUMMARY
» IKHTISAR Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pengakuan pendapatan lanjutan SUMMARY
» Revenue recognition continued SUMMARY
» Risiko pasar FINANCIAL RISK MANAGEMENT
» Market risk FINANCIAL RISK MANAGEMENT
» Risiko pasar lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk continued FINANCIAL RISK MANAGEMENT continued
» Risiko kredit FINANCIAL RISK MANAGEMENT continued
» Credit risk FINANCIAL RISK MANAGEMENT continued
» Risiko kredit lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas FINANCIAL RISK MANAGEMENT continued
» Liquidity risk FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko likuiditas lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk continued FINANCIAL RISK MANAGEMENT continued
» Estimasi fair value FINANCIAL RISK MANAGEMENT continued
» Fair value estimation FINANCIAL RISK MANAGEMENT continued
» Manajemen Modal FINANCIAL RISK MANAGEMENT continued
» Capital Management FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Estimasi penurunan nilai piutang
» The estimated impairment of receivable
» Menentukan pajak penghasilan CRITICAL
» Determining income taxes CRITICAL
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» BUSINESS COMBINATION continued Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENT continued
» PIUTANG USAHA Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» TRADE RECEIVABLES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PIUTANG Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» SUBSIDY Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PIUTANG LAIN-LAIN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» OTHER RECEIVABLES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PERSEDIAAN INVENTORIES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BEBAN DI BAYAR DIMUKA ADVANCE AND PREPAYMENTS
» UANG MUKA DAN BEBAN DI BAYAR DIMUKA
» ADVANCE AND PREPAYMENTS continued
» INVESTASI PADA Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» INVESTMENTS IN ASSOCIATES AND JOINTLY CONTROLLED ENTITIES
» INVESTMENTS IN ASSOCIATES AND JOINTLY CONTROLLED ENTITIES continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT TERM LOAN
» PINJAMAN JANGKA PENDEK lanjutan SHORT - TERM LOANS continued
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA JANGKA PENDEK SHORT-TERM
» SUKUK SUKUK Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» SUKUK lanjutan SUKUK continued
» PINJAMAN JANGKA PANJANG LONG TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG TERM LOANS continued
» Program imbalan pasca kerja dan imbalan
» Post-employment benefit plans Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Program imbalan pasca kerja lanjutan
» Program imbalan kerja jangka panjang lainnya
» Provisi imbalan karyawan Provision for employee benefits
» PROVISI IMBALAN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Provisi imbalan karyawan lanjutan
» Provision for employee benefits continued
» Asumsi-asumsi aktuarial PROVISI IMBALAN KARYAWAN lanjutan PROVISION
» Actuarial assumptions PROVISI IMBALAN KARYAWAN lanjutan PROVISION
» LIABILITAS KEUANGAN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PENCADANGAN SALDO LABA DAN DISTRIBUSI LABA
» APPROPRIATIONS OF RETAINED EARNING AND DISTRIBUTIONS OF INCOME
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTEREST PENJUALAN SALES
» PENJUALAN lanjutan SALES continued BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» Beban penjualan Selling expenses Beban umum dan administrasi General and administrative expenses
» PENDAPATAN DAN BEBAN LAINNYA OTHER INCOME AND EXPENSES BIAYA KEUANGAN FINANCE COSTS
» Pajak dibayar di muka Prepaid taxes
» PERPAJAKAN lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Taxes payable 2014 TAXATION continued b. Utang pajak
» Income tax expense 2014 TAXATION continued c. Beban pajak penghasilan
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan Deferred tax assets and liabilities
» Sifat hubungan Nature of relationship
» Sifat hubungan lanjutan Nature of relationship continued
» Total Total Total Rincian transaksi lanjutan Transaction details continued
» Rincian transaksi lanjutan Transaction details continued
» Total INFORMASI PIHAK BERELASI lanjutan RELATED PARTIES INFORMATION continued
» Kompensasi manajemen kunci Key management compensation
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Public service obligation Pengadaan
» Perikatan lanjutan Commitments continued
» Perikatan lanjutan SIGNIFICANT AGREEMENTS
» Commitments continued SIGNIFICANT AGREEMENTS
» Proyek Pembangunan Pabrik Kaltim-5 Project Constructions Kaltim-5 plant
» PERJANJIAN PENTING PERJANJIAN PENTING PERJANJIAN PENTING PERJANJIAN PENTING
» PERJANJIAN PENTING Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
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