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.