PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 87 - Page
31. PENDAPATAN BERSIH 31. NET REVENUE
2016 2015
Penjualan barang 128,705 126,381
Sales of goods Jasa dan sewa
34,616 40,741 Services and rental Jasa keuangan
17,763 17,074 Financial services
181,084 184,196 Pihak-pihak berelasi lihat Catatan 35b
14,165 17,263 Related parties refer to Note 35b
Pihak ketiga 166,919 166,933
Third parties Insentif penjualan sejumlah Rp 2,8 triliun 2015:
Rp 3,1 triliun dicatat sebagai pengurang dari pendapatan atas penjualan barang.
Sales incentives of Rp 2.8 trillion 2015: Rp 3.1 trillion were recorded as deduction of revenue
attributable to sales of goods.
Tidak ada pendapatan dari pelanggan individu yang melebihi 10 dari jumlah pendapatan
bersih. No revenue earned from individual customers
exceeded 10 of total net revenue.
32. KARAKTERISTIK BEBAN
BERDASARKAN SIFATNYA
32. EXPENSES BY NATURE
Jumlah beban pokok pendapatan, beban penjualan, beban umum dan administrasi adalah
sebagai berikut: The total cost of revenue, selling expenses,
general and administrative expenses are as follows:
2016 2015
Beban pokok pendapatan 144,652 147,486 Cost of revenue
Beban penjualan 7,855 9,117 Selling expenses
Beban umum dan administrasi 11,043 10,381
General and administrative expenses 163,550 166,984
Karakteristik beban berdasarkan sifatnya untuk beban pokok pendapatan, beban penjualan,
beban umum dan administrasi yang signifikan adalah sebagai berikut:
Significant expenses by nature of cost of revenue, selling expenses, general and
administrative expenses are as follows:
2016 2015
Beban pokok bahan baku, barang 112,610
114,746 Cost of raw materials, finished goods
jadi dan barang habis pakai and consumables used
yang digunakan Beban imbalan kerja
15,740 15,455
Employee benefit expenses Depresiasi dan amortisasi
7,542 7,870
Depreciation and amortisation Perbaikan dan perawatan
6,584 7,315
Repair and maintenance Biaya keuangan
4,629 4,822
Finance costs Distribusi, gudang dan pengepakan
3,382 3,691
Distribution, warehousing and packaging
Jasa tenaga ahli 1,778
1,504 Professional fees
Klaim asuransi dan reasuransi 1,697
1,733 Insurance and reinsurance claims
Utilitas 1,609 1,500 Utilities
Penyisihan piutang
ragu-ragu 1,037 1,442 Provision for doubtful receivables
Iklan, promosi dan komisi penjualan 1,020
1,426 Advertising, promotion and sales
commission Beban sewa
937 831
Rent expenses Rugi penjualan agunan yang diambil alih
803 901
Loss on sale of repossessed collateral
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 88 - Page
32. KARAKTERISTIK BEBAN
