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 Juni 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 June 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 Juni 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 JuniPeriods ended June 30, 2016 2015 Penjualan Barang Beli Putus Direct Sales Keramik 1.321.799.149 1.149.299.255 Ceramic tiles Peralatan rumah tangga 836.320.151 717.712.252 Household appliances Cat 821.400.937 762.899.773 Paint Produk saniter 209.462.275 176.766.412 Sanitation products Bahan-bahan kimia 121.924.513 154.354.555 Chemicals Kaca dan glass block 101.620.150 110.688.141 Glass and glass block Alat Pertukangan 85.682.075 23.837.617 Tools Alat listrik 66.101.092 79.656.343 Electrical appliances Semen 48.673.198 58.540.701 Cement Pipa 43.000.679 42.938.335 Pipes Partisi dan triplek 37.188.842 40.723.911 Partition and plywood Kuas Cat 30.011.413 28.270.551 Paint Brush Perangkat keras 28.435.369 28.324.442 Hardware Atap gelombang dan genteng 24.643.404 24.616.129 Waved roofing and roofing Lain-lain 82.303.122 92.479.925 Others Sub-total 3.858.566.371 3.491.108.343 Sub-total Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 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 June 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