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23. BEBAN USAHA
23. OPERATING EXPENSES
30 Juni 30 Juni
June June
2017 2016
Beban penjualan: Selling expenses:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 1,298,367
1,296,710 and other marketing expenses
Kompensasi karyawan 732,460
635,733 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 209,398
222,746 Office supplies, repairs and maintenance
Penyusutan aset tetap 57,327
54,634 Depreciation of fixed assets
Lain-lain 65,976
64,475 Miscellaneous
2,363,528 2,274,298
Beban umum dan administrasi: General and administrative expenses:
Kompensasi karyawan 506,754
513,550 Employees compensation
Perbaikan dan pemeliharaan 208,294
224,920 Repairs and maintenance
Utilitas 84,288
79,175 Utilities
Penyusutan aset tetap 206,611
177,639 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 50,124
48,161 Office supplies, communication, professional fees
Asuransi 26,645
26,842 Insurance
Perjalanan dinas, akomodasi 102,273
61,140 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 51,859
19,609 Tax on Land and Building
Lain-lain 274,280
270,247 Miscellaneous
1,511,128 1,421,283
3,874,656 3,695,581
24. LABA PER SAHAM
24. EARNINGS PER SHARE
30 Juni 30 Juni
June June
2017 2016
Laba periode berjalan yang dapat diatribusikan Profit for the period attributable to owners of the
ke pemilik entitas induk dalam jutaan Rupiah 3,124,562
2,869,217 Company in millions of Rupiah
Total rata-rata tertimbang saham beredar Weighted average of total outstanding
ditempatkan dalam ribuan saham 1,924,088
1,924,088 issued shares in thousands of share
Laba per saham, dasar dan dilusian dalam Rupiah Earnings per share, basic and dilutive in whole
penuh 1,624
1,491 Rupiah
Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar
sama dengan laba per saham dilusian.
The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic
earnings per share.
25. DIVIDEN
25. DIVIDENDS
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 17 Juni 2017 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham].
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 21 Juni 2016 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham].
The Annual General Shareholders’ Meeting of the Company on
17 June 2017 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the
amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share] .
The Annual General Shareholders’ Meeting of the Company on
21 June 2016 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the
amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share] .
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26. TRANSAKSI PIHAK BERELASI