Aset Tetap DMAS Financial Statements 31 Dec 2015 Audited
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk
AND ITS SUBSIDIARY Notes to Consolidated Financial Statements
For the Years Ended December 31, 2015 and 2014
Figures are Presented in Rupiah, unless Otherwise Stated
- 47 -
22. Pendapatan Usaha 22. Revenues
Rincian dari pendapatan usaha Grup adalah sebagai berikut:
The details of the Group’s revenues are as follows:
2015 2014
Penjualan Sales
Industri 2.240.499.742.029
799.632.222.817 Industrial
Perumahan 39.657.517.020
44.150.596.476 Residences
Komersial 5.540.096.229
694.470.866.698 Commercial
Jumlah 2.285.697.355.278
1.538.253.685.991 Subtotal
Sewa Catatan 8 156.462.000
- Rental Note 8
Jumlah 2.285.853.817.278
1.538.253.685.991 Total
Penjualan yang melebihi 10 dari jumlah penjualan dilakukan kepada pihak-pihak berikut:
Sales which represent more than 10 of the total sales were made to the following parties:
2015 2014
PT Maxxis International Indonesia 594.560.648.520
- PT Maxxis International Indonesia
PT SGMW Motor Indonesia 571.906.374.480
- PT SGMW Motor Indonesia
PT Mitsubishi Motors Krama Yudha PT Mitsubishi Motors Krama Yudha
Indonesia 509.490.088.920
- Indonesia
PT AMSL Deltamas Catatan 31 -
606.632.029.217 PT AMSL Deltamas Note 31
PT Hitachi Chemical Indonesia -
172.127.854.000 PT Hitachi Chemical Indonesia
Jumlah 1.675.957.111.920
778.759.883.217 Total
23. Beban Pokok Pendapatan 23. Cost of Revenues
Rincian dari beban pokok pendapatan Grup adalah sebagai berikut:
The details of the Group’s cost of revenues are as follows:
2015 2014
Beban pokok penjualan Cost of sales
Industri 815.122.833.433
270.169.763.169 Industrial
Perumahan 20.496.119.666
23.639.552.692 Residences
Komersial 1.092.335.652
168.237.700.021 Commercial
Jumlah 836.711.288.751
462.047.015.882 Subtotal
Beban langsung Direct costs
Sewa Catatan 8 92.715.250
- Rental Note 8
Jumlah 836.804.004.001
462.047.015.882 Total
Tidak terdapat pembelian danatau pembayaran kepada pihak tertentu yang melebihi 10 dari
jumlah penjualan. There are no purchases or payments to a
certain party that exceeded 10 of the total sales.
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk
AND ITS SUBSIDIARY Notes to Consolidated Financial Statements
For the Years Ended December 31, 2015 and 2014
Figures are Presented in Rupiah, unless Otherwise Stated
- 48 -
24. Beban Penjualan 24. Selling Expenses
2015 2014
Komisi penjualan 68.672.405.624
10.462.342.381 Sales commission
Biaya manajemen 9.007.259.719
- Management fee
Jasa konsultan 5.882.984.331
- Consultancy fee
Promosi penjualan 3.112.417.080
3.146.908.611 Sales promotion
Gaji, upah, dan tunjangan -
211.388.431 Salaries, wages, and allowances
Lain-lain 13.874.529
52.339.756 Others
Jumlah 86.688.941.283
13.872.979.179 Total
Beban penjualan kepada pihak berelasi masing- masing sebesar 47,85 dan 50,79 dari
jumlah beban penjualan masing-masing untuk tahun-tahun yang berakhir 31 Desember 2015
dan 2014 Catatan 31. Selling expenses relating to transactions with
related parties represent 47.85 and 50.79 of the total selling expenses for the years
ended December 31, 2015 and 2014, respectively Note 31.
25. Beban Umum dan Administrasi 25. General and Administrative Expenses
2015 2014
Gaji, upah, dan tunjangan 28.139.522.323
20.611.159.512 Salaries, wages, and allowances
Pajak, perijinan dan lisensi 6.739.552.856
6.013.090.223 Tax, permit and licenses
Jamuan dan sumbangan 4.954.451.718
6.356.524.530 Entertainment and donation
Sewa dan biaya pemeliharaan 3.195.493.039
2.330.748.662 Rental and service charge
Beban kantor lainnya 2.459.281.798
191.959.611 Other office expenses
Penyusutan Catatan 9 2.399.487.175
2.139.774.726 Depreciation Note 9
Transportasi dan perjalanan dinas 2.303.567.684
1.806.116.933 Transportation and travel
Jasa profesional 1.250.909.823
4.295.830.657 Professional fees
Biaya manajemen -
5.451.980.581 Management fee
Listrik, telepon, fax, dan pos 977.088.401
1.107.733.244 Electricity, telephone, fax, and postage
Pelatihan, seminar dan perekrutan 758.450.349
96.365.599 Training, seminar and recruitment
Alat tulis dan perlengkapan kantor 599.726.867
496.829.613 Stationery and office supplies
Perbaikan dan pemeliharaan 426.925.591
639.290.906 Repairs and maintenance
Asuransi 159.145.062
1.100.598.090 Insurance
Lain-lain 9.223.447.137
6.373.078.891 Others
Jumlah 63.587.049.823
59.011.081.778 Total
Beban umum dan administrasi kepada pihak berelasi masing-masing sebesar 0,25 dan
11,10 dari jumlah beban umum dan administrasi masing-masing untuk tahun-tahun
yang berakhir 31 Desember 2015 dan 2014 Catatan 31.
General and administrative expenses relating to transactions with related parties represent
0.25 and 11.10 of the total general and administrative expenses for the years ended
December 31, 2015 and 2014, respectively Note 31.