Beban Keuangan Finance Cost
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31,
2016 Untuk Periode Enam Bulan yang Berakhir Pada
For Six Months Periods Ended 30 Juni 2017 dan 2016
June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain
In Full USD, unless otherwise stated
DraftJuly 31, 2017 60
26. Laba per Saham 26. Earnings Per Share
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Laba Bersih Diatribusikan kepada Pemilik Net Income Attributable to the Owner of
Entitas Induk Dalam Dolar AS 1,110,291
2,310,081 Parent Entity In US Dollar
Total Saham Beredar Lembar, Number of Shares Outstanding Share,
Awal Periode: 6,443,379,509
6,443,379,509 at Beginning of Period:
Rata-rata Tertimbang Akhir Periode: 6,443,379,509
6,443,379,509 Weighted Average End of Period:
Laba Per Saham Dasar Dolar AS 0.0002
0.0004 Basic Earnings Per Share US Dollar
27. Transaksi dan Saldo Dengan 27. Transactions and Balances With
Pihak-pihak Berelasi Related Parties
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak yang mempunyai
berelasi. Sifat dan hubungan dengan pihak-pihak yang mempunyai berelasi tersebut adalah sebagai
berikut: In the ordinary course of business, the Group
engages in transactions with its related parties. The nature of the relationships with related parties
are as follows:
Pihak Berelasi Sifat Hubungan
Transaksi Related Parties
Nature of Relationship Transactions
PT Supernova Flexible Packaging Perusahaan dalam Pengendalian yang SamaEntity Under
Common Control Piutang Usaha, Utang Usaha, Penjualan dan Pembelian
Trade Receivables, Trade Payables, Sales and Purchases PT Supernova
Perusahaan dalam Pengendalian yang SamaEntity Under Common Control
Piutang Usaha dan Penjualan Trade Receivables and Sales
Personel Manajemen Kunci Key Management Personnel Dewan Komisaris dan Dewan Direksi Board of
Commissioners and Board of Directors Kompensasi dan Renumerasi Compensation and
Renumeration
Rincian akun-akun dan transaksi-transaksi dengan pihak-pihak yang mempunyai berelasi adalah
sebagai berikut: The details of accounts and transactions with
related parties are as follows:
30 Jun. 2017 31 Des. 2016
Jun. 30, 2017 Dec. 31, 2016
USD USD
Piutang Usaha Catatan 4 Trade Receivables Note 4
PT Supernova Flexible Packaging 1,682,911
1,954,532 PT Supernova Flexible Packaging
PT Supernova 306,928
544,103 PT Supernova
Total 1,989,839
2,498,635 Total
Persentase terhadap Total Aset 0.70
0.88 Percentage to Total Assets
Piutang Lain-lain - Lancar Catatan 5 Other Receivables - Current Note 5
Karyawan 149,715
86,990 Employees
Total 149,715
86,990 Total
Persentase terhadap Total Aset 0.05
0.03 Percentage to Total Assets
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31,
2016 Untuk Periode Enam Bulan yang Berakhir Pada
For Six Months Periods Ended 30 Juni 2017 dan 2016
June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain
In Full USD, unless otherwise stated
DraftJuly 31, 2017 61
30 Jun. 2017 31 Des. 2016
Jun. 30, 2017 Dec. 31, 2016
USD USD
Utang Usaha Catatan 12 Trade Payable Note 12
PT Supernova Flexible Packaging 11,529
-- PT Supernova Flexible Packaging
Total 11,529
-- Total
Persentase terhadap Total Liabilitas 0.01
0.00 Percentage to Total Liabilities
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Penjualan Catatan 21 Sales Note 21
PT Supernova Flexible Packaging 2,787,522
2,448,756 PT Supernova Flexible Packaging
PT Supernova 694,003
812,546 PT Supernova
Total 3,481,525
3,261,302 Total
Persentase terhadap Total Penjualan 3.69
3.47 Percentage to Total Sales
Pembelian Purchases
PT Supernova Flexible Packaging 11,527
121,674 PT Supernova Flexible Packaging
Total 11,527
121,674 Total
Persentase terhadap Total Pembelian 0.02
0.22 Percentage to Total Purchase
Jumlah kompensasi pengurus Perusahaan adalah masing-masing sebesar USD 1,147,589 dan
USD 1,024,202 pada 30 Juni 2017 dan 30 Juni 2016. The amount of remuneration for the Company’s
management is USD 1,147,589 and USD 1,024,202 for June 30, 2017 and June 30,
2016, respectively. Perusahaan memberikan fasilitas pinjaman tanpa
bunga kepada karyawan yang diperhitungkan dengan gaji.
The Company provides non - interest bearing loan facility to its employee which will be settled
through salary deduction. Perusahaan melakukan transaksi penjualan “Biaxially
Oriented Polypropylene BOPP”, “Biaxially Oriented Polyster BOPET”, dan pembelian bahan baku,
saham dan jasa-jasa dan lain-lain dengan pihak- pihak tersebut di atas. Harga jual atau beli antar
pihak yang mempunyai berelasi ditentukan menggunakan prinsip arm’s length.
The Company has sales transactions of “Biaxially Oriented Polypropylene BOPP” “Biaxially
Oriented Polyster BOPET”, and purchase of raw materials, stocks, services and others with the
parties as mentioned above. The selling and purchase price among related parties are
determined on an arm’s length basis. Transaksi-transaksi dengan pihak-pihak berelasi
dilakukan dengan syarat dan kondisi yang sama dengan transaksi-transaksi dengan pihak ketiga.
Transaksi yang dilakukan Perusahaan telah memenuhi peraturan Badan Pengawas Pasar Modal
dan Lembaga Keuangan No. IX.E.1 tentang Transaksi Afiliasi dan Benturan Kepentingan
Transaksi Tertentu pada saat transaksi-transaksi tersebut dilakukan.
The transactions with related parties are made under terms and conditions as though the
transactions were made with third parties. At the time the transactions were entered, the Company
is in compliance with the regulations of Indonesian Capital Market and Financial Institution
Supervisory Agency No. IX.E.1 regarding Affiliated Transactions and Conflicts of Interest on
Certain Transactions.