PT SURYA SEMESTA INTERNUSA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015
Dalam Rupiah Penuh, kecuali dinyatakan lain PT SURYA SEMESTA INTERNUSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2016 and 2015
In Full Rupiah, unless otherwise stated
105 42. Beban Langsung
42. Direct Cost
2016 2015
Rp Rp
Jasa Konstruksi 2,200,407,346,398
3,196,099,717,867 Construction
Hotel 245,453,068,637
225,322,281,987 Hotel
Sewa, Parkir, Jasa Pemeliharaan dan Rental, Parking, Maintenance Services and
Utilitas 162,244,892,640
154,311,094,616 Utilities
Tanah Kawasan Industri 119,907,031,411
113,267,385,149 Industrial Estate Land
Jumlah 2,728,012,339,086
3,689,000,479,619 Total
Tidak terdapat beban langsung yang melebihi 10 dari jumlah beban langsung dari satu pemasok pada
tahun-tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015.
There was no direct cost more than 10 of the total direct cost from one supplier for the years ended
December 31, 2016 and 2015.
43. Beban Penjualan 43. Selling Expenses
2016 2015
Rp Rp
Iklan dan Promosi 16,502,455,656
16,318,192,508 Advertising and Promotion
Gaji 11,247,765,958
11,572,139,590 Salaries
Jasa Pemasaran 10,434,680,956
13,858,060,108 Marketing Expert Fee
Perjalanan dan Transportasi 3,576,922,082
3,701,498,249 Travel and Transportation
Tender 1,847,215,753
2,075,397,465 Tender
Representasi dan Jamuan 1,044,344,509
893,332,051 Representation and Entertainment
Komisi Penjualan 461,666,363
3,393,079,948 Sales Commission
Komunikasi 277,025,353
347,678,118 Communication
Lain-lain 2,888,265,688
2,868,947,630 Others
Jumlah 48,280,342,318
55,028,325,667 Total
44. Beban Umum dan Administrasi 44. General and Administrative Expenses
2016 2015
Rp Rp
Gaji dan Upah 243,576,003,164
217,860,609,310 Salaries and Wages
Penyusutan Catatan 19 95,575,337,482
81,358,453,287 Depreciation Note 19
Listrik dan Energi 45,745,403,636
47,786,475,491 Electricity and Energy
Sewa 35,032,298,243
36,550,132,895 Rental
Jasa Profesional 34,710,780,735
54,389,084,867 Professional Fee
Imbalan Pasca Kerja 22,398,078,041
17,312,426,811 Post-Empoyment Benefits
Perbaikan dan Pemeliharaan 20,129,425,685
20,389,526,554 Repairs and Maintenance
Pajak dan Perijinan 17,283,677,735
17,188,292,727 Taxes and Licences
Asuransi 12,455,820,978
11,689,933,886 Insurance
Kesejahteraaan Karyawan 10,514,586,425
9,930,158,096 Employees Welfare
Keamanan dan Kebersihan 9,691,579,339
7,733,132,734 Security and Sanitation
Pajak Bumi dan Bangunan 8,013,364,472
6,308,909,922 Property Tax
Perlengkapan Kantor 7,500,383,091
7,832,885,717 Office Supplies
Perjalanan dan Transportasi 4,572,538,001
5,205,027,154 Travel and Transportation
Komunikasi 2,704,752,612
2,605,052,456 Communication
Sumbangan dan Kontribusi 1,160,167,621
2,035,512,527 Representation and Entertainment
Lain-lain 16,909,880,474
19,874,097,757 Others
Jumlah 587,974,077,734
566,049,712,191 Total
PT SURYA SEMESTA INTERNUSA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015
Dalam Rupiah Penuh, kecuali dinyatakan lain PT SURYA SEMESTA INTERNUSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2016 and 2015
In Full Rupiah, unless otherwise stated
106 45. Beban Pajak Penghasilan Final
45. Final Income Tax Expense
2016 2015
Rp Rp
Perusahaan The Company -- 62,400,000
Entitas Anak Subsidiaries PT Nusa Raya Cipta Tbk
72,174,304,407 100,363,023,083 PT Suryacipta Swadaya
21,789,046,107 46,846,027,473 PT TCP Internusa
5,577,357,437 5,436,435,914 PT Sitiagung Makmur
3,887,014,304 4,192,660,532 PT Surya Internusa Hotels
18,300,000 18,300,000 PT Enercon Paradhya International
-- 35,100,000 Sub Jumlah Sub Total
103,446,022,255 156,891,547,002
Jumlah Total 103,446,022,255 156,953,947,002
46. Beban Keuangan 46.
Financial Expense
2016 2015
Rp Rp
Beban keuangan dari Interest Expense on
Utang Bank 105,418,723,551
77,735,054,701 Bank Loans
Obligasi 73,978,125,000
61,525,000,000 Bonds Payable
Lain-lain 1,363,580,136
433,463,192 Others
Jumlah 180,760,428,687
139,693,517,893 Total
Jumlah
47. Pendapatan Lainnya 47. Other Income
2016 2015
Rp Rp
Penghasilan Bunga 39,862,638,050
38,930,631,113 Interest Income
Keuntungan Penjualan Aset Tetap Gain on Sale of Fixed Assets
Catatan 19 7,884,394,358
2,126,578,608 Note 19
Keuntungan Kurs Mata Uang Asing - Neto --
44,500,983,389 Gain on Foreign Exchane - Net
Keuntungan Penjualan Properti Investasi Gain on Sale of Investment Property
Catatan 18 --
32,098,544,878 Note 18
Dilusi atas Investasi pada Ventura Bersama Dilluted on Joint Ventures Investment
dan Investasi Jangka Panjang Lainnya --
27,640,155,053 and Other Long Term Investment
Pendapatan dari Kerja Sama Operasi --
438,503,482 Income from Joint Operation
Keuntungan Penjualan Investasi Gain on Sale of Investment
Catatan 1.b --
729,836,090 Note 1.b
Lain-lain --
18,812,246 Others
Jumlah 47,747,032,408
146,484,044,859 Total
48. Beban Lainnya 48. Other Expenses
2016 2015
Rp Rp
Penyusutan Properti Investasi Investment Properties Depreciation
Catatan 18 21,261,923,542
22,035,502,576 Note 18
Beban Administrasi Bank 7,556,704,001
8,352,138,177 Bank Administration
Kerugian Kurs Mata Uang Asing - Neto 5,185,871,522
-- Loss on Foreign Exchane - Net
Dilusi atas Investasi pada Ventura Bersama Dilluted on Joint Ventures Investment
dan Investasi Jangka Panjang Lainnya 562,595,988
-- and Other Long Term Investment