Selling Expense 2013 amounted to Rp33,036,024,670, nil, and nil.
PT IMPACK PRATAMA INDUSTRI Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Lanjutan Per 30 September 2015 Tidak Diaudit dan Per 31 Desember 2014
dan 1 Januari 201431 Desember 2013 serta Untuk Periode 9 Sembilan Bulan yang Berakhir pada Tanggal
30 September 2015 Tidak Diaudit dan 2014 dan Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014
Dalam Rupiah Penuh
PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES
INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
As of September 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and
For the Period 9 Nine Months Ended as of September 30, 2015 unaudited and 2014 and
For the Years Ended December 31, 2014 In Full Rupiah
99
30 September 2015 30 September 2014
September 30, 2015 September 30, 2014
Tidak Diaudit Disajikan Kembali
Unaudited Restatement
9 Bulan 9 Bulan
9 Months 9 Months
Rp Rp
Penyusutan Catatan 11 2.793.419.679
2.686.776.205 Depreciation Note 11
Sewa 2.063.813.850
2.091.516.471 Rent
Manfaat Karyawan Catatan 32 1.610.154.125
922.209.720 Employee Benefits Note 32
Kendaraan 1.343.178.178
1.405.507.253 Vehicle
Perbaikan dan Pemeliharaan 918.555.381
840.074.703 Repair and Maintenance
Telekomunikasi 829.382.510
795.950.428 Telecommunication
Premi Asuransi - Karyawan 873.642.844
598.367.253 Insurance Premiums - Employees
Peralatan Kantor 725.385.376
736.856.573 Office Equipment
Representasi 252.122.098
35.894.490 Representation
Transportasi dan Perjalanan 687.241.915
679.197.538 Transportation and Travel
Premi Asuransi 539.747.581
279.889.174 Insurance Premiums
Air, Listrik, dan Gas 299.006.744
407.967.753 Water, Electricity, and Gas
Parkir 197.336.500
231.661.082 Parking
Amortisasi Catatan 13 203.125.002
- Amortization Notes 13
Lain-Lain masing-masing dibawah Others each below
Rp 100.000.000 1.203.179.122
1.576.486.743 Rp 100.000.000
Total Beban Penjualan 66.227.424.674
67.552.450.537 Total Selling Expenses
b. Beban Umum dan Administrasi b. General and Administration Cost
30 September 2015 30 September 2014
September 30, 2015 September 30, 2014
Tidak Diaudit Disajikan Kembali
Unaudited Restatement
9 Bulan 9 Bulan
9 Months 9 Months
Rp Rp
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah, dan Tunjangan 34.907.699.686
28.916.921.787 Salaries, Wages, and Benefits
Penyusutan Catatan 11 5.709.155.835
5.986.848.856 Depreciation Note 11
Sewa 2.109.985.734
1.845.975.149 Rent
Profesional Fee 1.394.428.357
1.699.001.051 Professional Fee
Manfaat Karyawan Catatan 32 3.184.737.289
1.633.946.013 Employee Benefits Note 32
Administasi Bank 1.161.091.802
913.622.766 Bank Administration
Perjalanan 1.606.970.046
1.260.238.227 Travel
Kendaraan 1.411.287.615
1.382.774.824 Vehicle
Representasi 1.233.852.404
789.917.641 Representation
Premi Asuransi - Karyawan 1.077.968.104
826.717.877 Insurance Premiums - Employees
Peralatan Kantor 871.799.459
856.175.294 Office Equipment
Perbaikan dan Pemeliharaan 557.985.955
420.878.188 Repair and Maintenance
Telekomunikasi 519.666.685
477.147.342 Telecommunication
Premi Asuransi 387.059.378
408.264.426 Insurance Premiums
Air, Listrik, dan Gas 253.017.484
334.863.780 Water, Electricity, and Gas
PT IMPACK PRATAMA INDUSTRI Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Lanjutan Per 30 September 2015 Tidak Diaudit dan Per 31 Desember 2014
dan 1 Januari 201431 Desember 2013 serta Untuk Periode 9 Sembilan Bulan yang Berakhir pada Tanggal
30 September 2015 Tidak Diaudit dan 2014 dan Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014
Dalam Rupiah Penuh
PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES
INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
As of September 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and
For the Period 9 Nine Months Ended as of September 30, 2015 unaudited and 2014 and
For the Years Ended December 31, 2014 In Full Rupiah
100
30 September 2015 30 September 2014
September 30, 2015 September 30, 2014
Tidak Diaudit Disajikan Kembali
Unaudited Restatement
9 Bulan 9 Bulan
9 Months 9 Months
Rp Rp
Pajak Bumi dan Bangunan 3.480.044.927
1.738.184.948 Land and Building Tax
Bahan Bakar 142.910.339
84.066.200 Fuel
Jasa Manajemen 38.973.306
63.114.569 Management Fee
Lain - Lain masing -masing di bawah Others each below
Rp 100.000.000 1.743.134.674
620.352.213 Rp 100.000.000
Total Beban Umum dan Total General
Administrasi 61.791.769.079
50.259.011.151 and Administrative Expenses
Total Beban Usaha 128.019.193.753
117.811.461.688 Total Operating Expenses
32. Liabilitas Imbalan Pasca Kerja Karyawan 32. Post-Employment Benefits Liability
Liabilitas imbalan kerja karyawan Perusahaan pada 30 September 2015, 31 Desember 2014 dan 1 Januari
201431 Desember 2013 dihitung oleh aktuaris independen, PT Towers Watson, sesuai dengan Undang-undang
Ketenagakerjaan No. 132003 dengan menggunakan metode “Projected Unit Credit” sesuai dengan laporan
tanggal 15 Agustus 2015, 6 Maret 2015 and 14 April 2014. Liabilities for employee benefits on September 30, 2015,
December 31, 2014 and January 1, 2014December 31, 2013 was calculated by an independent actuary, PT Towers
Watson, in accordance with the Labor Law No. 132003 by using the Projected Unit Credit according to the report
dated August 15, 2015, March 16, 2015 and April 14, 2014.
Asumsi utama yang digunakan oleh aktuaria independen adalah sebagai berikut:
The main assumptions used by the independent actuary are as follows:
30 September 2015 1 Januari 2014
September 30, 2015 January 1 2014
Tidak Diaudit 31 Desember 2014
31 Desember 2013 Unaudited
December 31, 2014 December 31, 2013
Tingkat Diskonto 8,25
8,00 9,00
Discount Rate Tingkat Kenaikan Gaji
8,00 8,00
8,00 Salary Increase Rate
Tingkat Mortalitas Mortality Rate
Tingkat Cacat Disability Rate
Usia Pensiun Normal Normal Retirement Age
Tabel Mortalitas Indonesia 2011 Indonesias Mortality Tabel 2011
0 per tahun per year 55 tahun year
a. Jumlah Liabilitas berdasarkan perhitungan aktuaria
Independen pada tanggal 30 September 2015, 31 Desember 2014 dan 1 Januari 201431 Desember 2013
adalah sebagai berikut: a. Total liabilities based on actuarial calculations Independent
on September 30, 2015, December 31, 2014 and January 1, 2014December 31, 2013 are as follows: