TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 94 24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 30 September 2016 31 Desember 2015 Penawaran umum perdana IPO - Initial public offering IPO - 600.000.000 saham dengan harga 600,000,000 shares at issue Rp200 dalam jumlah penuh price of Rp200 in full per saham 60.000.000 60.000.000 amount per share Biaya-biaya penerbitan saham Stock issuance costs dalam rangka IPO dan PHMETD 10.371.066 8.543.738 related to IPO and Pre-emptive Penerbitan saham baru - Issuence Pre-emptive 1.158.15.120 saham dengan harga 1.158.120 shares with value Rp. 425 dalam jumlah penuh 376.354.914 Rp.425 in full amount Selisih nilai transaksi dengan Difference arising from transactions entitas sepengendali 426.357 426.357 of entities under common control Neto 426.410.205 51.882.619 Net 25. PENJUALAN NETO 25. NET SALES Rincian penjualan konsolidasian berdasarkan kelompok produk utama adalah sebagai berikut: The details of consolidated sales based on major category of products are as follows: Periode yang berakhir pada tanggal 30 SeptemberPeriods ended September 30, 2016 2015 Penjualan Barang Beli Putus Direct Sales Keramik 1.963.840.715 1.668.658.656 Ceramic tiles Peralatan rumah tangga 1.265.481.684 1.080.641.893 Household appliances Cat 1.163.762.022 1.102.631.628 Paint Produk saniter 308.383.629 260.397.609 Sanitation products Bahan-bahan kimia 173.600.436 226.299.690 Chemicals Kaca dan glass block 149.946.730 155.751.035 Glass and glass block Alat Pertukangan 60.215.114 36.724.285 Tools Alat listrik 92.503.211 111.068.120 Electrical appliances Semen 72.003.428 79.553.947 Cement Pipa 63.246.853 65.076.624 Pipes Partisi dan triplek 55.664.941 59.480.430 Partition and plywood Kuas Cat 46.419.256 42.568.379 Paint Brush Perangkat keras 41.458.257 40.917.430 Hardware Atap gelombang dan genteng 37.494.015 34.314.070 Waved roofing and roofing Lain-lain 119.302.503 133.946.690 Others Sub-total 5.613.322.794 5.098.030.486 Sub-total Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 95 25. PENJUALAN NETO lanjutan 25. NET SALES continued