LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 27. EKUITAS 27. EQUITY Modal Pemerintah Governement capital Defisit Deficit Penghasilan komprehensif lain Other comprehensive income Kepentingan non pengendali Non-controlling interest Total Total 28. PENJUALAN 28. SALES Rincian pendapatan adalah sebagai berikut: The details of the revenue are as follows: Beras Rice Jagung Corn Gula pasir Sugar Daging kerbau Buffalo meat Daging Beef UB Opaset UB Opaset UB BULOGmart UB BULOGmart PT JPLB PT JPLB Produk samping sapi Beef byproduct Bawang merah Red Onion Minyak goreng Cooking oil UB PGB UB PGB PT GMM PT GMM Bawang putih Garlic Kedelai Soybean UB Jastasma UB Jastasma Terigu Wheat Karung Sack Cabai Chili Total Total Berdasarkan Peraturan Pemerintah Republik Indonesia No. 70 tahun 2016 tanggal 29 Desember 2016, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp2.000.000.000.000. According to Government Regulation No. 70 dated December 29, 2016, it was decided that the value of the government capital increased in Perum BULOG amounting to Rp2,000,000,000,000. 124.253.436 764.661.826 276.952.108.754 284.935.065.469 11.317.976.585.835 7.688.838.711.191 2016 2015 12.522.386.683.042 9.847.135.795.560 1.001.304.502.695 1.885.418.739.253 73.846.514.242 12.056.720.353 519.100.300 436.704.500 336.365.601 376.538.382 Berdasarkan Keputusan Menteri Keuangan No. 182KMK.062010 tanggal 30 April 2010, menetapkan nilai kekayaan yang belum ditetapkan statusnya pada Perum BULOG sebesar Rp492.570.916.443 sebagai penyertaan modal negara. Dengan demikian pernyataan modal negara pada Perum BULOG meningkat menjadi Rp6.847.135.795.560 pada tahun 2010. According to Minister of Finance Decree No. 182KMK.062010 dated April 30, 2010, it was decided that the value of state assets with undetermined status in Perum BULOG amounting to Rp492,570,916,433 is to be part of state capital contribution. As a result, the government capital increased to Rp6,847,135,795,560 in 2010. According to Government Regulation No. 49 dated July 15, 2015, it was decided that the value of the government capital increased in Perum BULOG amounting to Rp3,000,000,000,000. Berdasarkan Peraturan Pemerintah Republik Indonesia No. 49 tahun 2015 tanggal 15 Juli 2015, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp3.000.000.000.000. 283.567.258 29.572.500 185.235.000 2016 2015 29.940.548.451.878 4.585.399.296 31.686.282.858.428 34.760.713.068.881 32.297.936.386.252 28.445.549.150 621.110.310 13.333.414.791 281.212.909 63.677.189.519 158.130.275.180 1.070.025.104.240 634.745.840.390 - 39.915.426.030 - 45.280.887.498 - 4.990.642.719 - 6.967.032.148 233.078.752.979 3.818.501.375 - 227.010.535.616 55.866.269.384 - 2.604.867.161.120 66.031.911.474 91.295.456.584 75.794.473.314 65 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD Rincian harga pokok pendapatan usaha adalah sebagai berikut: The details of the cost of goods revenue are as follows: Beras Rice Jagung Corn PT JPLB PT JPLB Gula pasir Sugar Daging kerbau Buffalo meat Daging Beef UB BULOGmart UB BULOGmart UB Ujastasma UB Ujastasma Produk samping sapi Beef byproduct Bawang merah Red Onion Minyak goreng Cooking oil UB PGB UB PGB PT GMM PT GMM Bawang putih Garlic Kedelai Soybean Terigu Wheat Karung Sack Cabai Chili UB Opaset UB Opaset Total Total 30. BEBAN USAHA 30. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: a. Beban umum dan administrasi a. General and administrative expenses 1 Beban pegawai 1 Employee expenses Kesejahteraan Welfare Tunjangan Allowances Gaji dan Honor Salaries and Honoranium Kesehatan Health care Lainnya Others Sub total Sub total 2 Beban kantor 2 Office expenses Pemeliharaan Maintenance Operasional Operational Sewa Rent Keperluan kantor Office necessity Rapat Seminar Meetings Seminars Pendidikan dan pelatihan Education and training Penelitian dan pengembangan Research and development Lainnya Others Sub total Sub total 537.631.147.118 2.514.465.193 641.170.845.273 619.531.174.406 1.466.897.907 1.102.248.684 9.444.574.401 6.345.352.297 2016 2015 479.724.683.019 8.101.089.993 12.575.131.400 272.385.805.158 271.981.591.067 66.133.381.772 59.076.448.312 90.636.827.139 77.979.736.834 1.507.065.773.380 1.345.903.456.011 2016 12.146.350.357 264.712.258 35.705.962 463.746.575 92.319.500 2015 16.986.398.534 11.203.800.601 593.145.078.881 375.441.309.821 375.258.772.780 343.483.370.802 54.124.194.696 39.109.022.129 458.199.613 14.393.638.479 4.942.278.952 - 1.288.462.844.894 126.002.312.240 936.483.890.519 83.560.375.363 2016 2015 23.979.220.064.589 22.080.775.102.610 4.486.356.997 909.066.537.613 56.357.560.489 28.294.137 483.585.031 29.433.567.426.464 28.044.614.841.766 29.066.504.518 1.413.063.265 34.584.048.697 2.285.255.750.847 477.178.432 43.350.675.912 196.397.218.854 53.808.810.768 544.805.716.428 11.412.930.411 - 9.472.415.038 4.746.714.546.724 36.948.814.101 - 3.316.009.605 - 256.160.691 - 70.383.743.110 60.763.137.823 66