TAMBAHAN MODAL DISETOR – BERSIH ADDITIONAL PAID-IN CAPITAL– NET
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
62
23. DIVIDEN KAS 23. CASH DIVIDEND
Berdasarkan keputusan RUPST pada tahun 2015, Laba Bersih Perseroan tahun 2014 seluruhnya dicadangkan untuk modal
kerja Perseroan dan entitas anak dalam rangka pengembangan usaha ke depan. Sehingga Perseroan tidak membagikan
dividen kepada para pemegang saham. Based on resolution of AGMS on 2015, Company’s Net Profit
on 2014 totally proposed to working capital and subsidiaries for the future of business development. So that, the Company
did not pay dividend to the shareholder.
24. PENJUALAN 24. SALES
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties
Batu granit 62.511.804.230
68.745.211.884 Granite rocks
Minyak mentah 17.232.807.042
- Crude oil
Jumlah 79.744.611.272
68.745.211.884 Total
Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows:
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties
PT Pasifik Karya Makmur 8.531.377.106
- PT Pasifik Karya Makmur
PT Remicon Widyaprima -
10.093.675.225 PT Remicon Widyaprima
PT Maju Bersama Jaya -
8.446.679.090 PT Maju Bersama Jaya
PT Pertamina EP 17.232.807.042
- PT Pertamina EP
Jumlah 25.764.184.148
18.540.354.315 Total
Pada periode 30 Juni 2015 dan 2014, Grup tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi.
In period of 30 June 2015 and 2014, the Group had no sales transaction entered into with any related party.
25. BEBAN POKOK PENJUALAN 25. COST OF SALES
30 Juni 30 Juni June 2015
June 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Dipindahkan 12.030.061.886 15.543.711.802
Brought forward Beban produksi:
Production costs: Bongkar muat
14.477.874.803 10.401.303.686
Loading and discharging Pemeliharaan mesin
9.883.385.052 12.200.868.886
Machineries maintenance Pemakaian bahan bakar
7.077.074.306 9.715.299.401
Fuel consumptions Upah 7.635.745.324
7.680.208.196 Wages
Depreciation of property Penyusutan aset tetap Catatan 10
3.272.144.195 3.536.167.528
and equipment Note 10 Pemakaian bahan peledak 2.222.414.172
2.076.109.906 Explosive consumption
Pemakaian oli 1.145.638.541
1.818.198.829 Oil consumption
Amortisasi aset pertambangan Catatan 7 440.620.375
449.554.633 Amortization of mining properties Note 7
Mess dan catering 360.015.000 392.846.000
Housing and catering Lain-lain 593.245.324
1.637.277.272 Others
Jumlah beban produksi Dipindahkan 47.108.157.092 49.907.834.337
Total production costs Brought forward
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
63
25. BEBAN POKOK PENJUALAN Lanjutan 25. COST OF SALES Continued
30 Juni 30 Juni June 2015
June 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Pindahan 12.030.061.886 15.543.711.802
Carried forward Jumlah beban produksi Pindahan 47.108.157.092
49.907.834.337 Total production costs Carried forward
Persediaan akhir batu granit Catatan 6 18.211.173.410
17.815.619.396 Ending granite inventories Note 6
40.927.045.568 47.635.926.743
Biaya angkut keluar 4.340.775.427
4.895.856.210 Freight out
Sub-Jumlah Beban Pokok Penjualan Batu Granit
45.267.820.995 52.531.782.953
Sub-Total Cost of Sales Granite Rocks Minyak Mentah
Crude Oil
Perbaikan dan pengolahan sumur 17.235.271.037
- Well services and workover cost
Amortisasi aset minyak dan gas bumi Amortization
of oil and gas properties
Catatan 8 14.356.790.283
- Note 8
Sub-Jumlah Beban Pokok Penjualan Minyak Mentah
31.592.061.320 -
Sub-Total Cost of Sales Crude Oil Jumlah Beban Pokok Penjualan
76.859.882.315 52.531.782.953
Total Cost of Sales
Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of purchase transactions to a third party supplier which greater than 10 of net sales is as follows:
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties PT Bintan Galang Batang
11.347.875.000 14.088.206.000
PT Bintan Galang Batang Pada periode 30 Juni 2015 dan 2014, Perusahaan tidak
memiliki transaksi pembelian yang dilakukan dengan pihak berelasi.
In period of 30 June 2015 and 2014, the Company had no purchase transaction entered into with any related party.
26. BEBAN USAHA 26. OPERATING EXPENSES
30 Juni 30 Juni June 2015
June 2014 Beban Pemasaran
Marketing Expenses
Inspeksi 178.350.000
195.750.000 Inspection
Komisi penjualan 150.285.177 117.118.491
Sales commission Lain-lain 171.772.800
237.942.000 Others
Jumlah beban pemasaran 500.407.977 550.810.491
Total marketing expenses