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23. BEBAN USAHA
23. OPERATING EXPENSES
30 Juni 30 Juni
June June
2016 2015
Beban penjualan: Selling expenses:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 1,296,710
1,044,973 and other marketing expenses
Kompensasi karyawan 635,733
445,963 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 222,746
252,534 Office supplies, repairs and maintenance
Penyusutan aset tetap 54,634
48,409 Depreciation of fixed assets
Lain-lain 64,475
59,813 Miscellaneous
2,274,298 1,851,692
Beban umum dan administrasi: General and administrative expenses:
Kompensasi karyawan 513,550
427,024 Employees compensation
Perbaikan dan pemeliharaan 224,920
152,323 Repairs and maintenance
Listrik dan air 79,175
82,035 Utilities
Penyusutan aset tetap 177,639
132,865 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 48,161
30,958 Office supplies, communication, professional fees
Asuransi 26,842
33,352 Insurance
Perjalanan dinas, akomodasi 61,140
38,967 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 19,609
20,010 Tax on Land and Building
Lain-lain 270,247
194,950 Miscellaneous
1,421,283 1,112,484
3,695,581 2,964,176
24. LABA PER SAHAM
24. EARNINGS PER SHARE
30 Juni 30 Juni
June June
2016 2015
Laba periode berjalan yang dapat diatribusikan Profit for the period attributable to owners of the
ke pemilik entitas induk dalam jutaan rupiah 2,869,217
2,402,321 Company in millions of rupiah
Total rata-rata tertimbang saham beredar Weighted average of total outstanding
ditempatkan dalam ribuan saham 1,924,088
1,924,088 issued shares in thousands of share
Laba per saham, dasar dan dilusian dalam rupiah Earnings per share, basic and dilutive in whole
penuh 1,491
1,249 rupiah
Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar
sama dengan laba per saham dilusian.
The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic
earnings per share.
25. DIVIDEN
25. DIVIDENDS
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 21 Juni 2016 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham].
Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 27 Juni 2015 risalah dibuat oleh notaris Siti Nurul Yuliami, SH,
M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 1.539.270 juta [Rp 800 rupiah penuh per saham].
The Annual General Shareholders’ Meeting of the Company on
21 June 2016 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the
amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share] .
The Annual General Shareholders’ Meeting of the Company on
27 June 2015 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the
amount of Rp 1,539,270 million [Rp 800 whole rupiah per share] .
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26. TRANSAKSI PIHAK BERELASI