AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 97 - 31. KEPENTINGAN NONPENGENDALI
31. NON-CONTROLLING INTERESTS a. Kepentingan nonpengendali atas ekuitas
entitas anak a. Non-controlling interests in equity of
subsidiaries 31 Maret
31 Desember March 31,
December 31, 2015
2014
Unaudited Unaudited
PT Semen Gresik 12.284
125.442 PT Semen Gresik
PT Industri Kemasan Semen Gresik 70.423.668
73.921.866 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 42.976.045
39.557.260 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 93.273.679
95.514.323 PT Kawasan Industri Gresik
PT SGG Energi Prima 781.142
759.383 PT SGG Energi Prima
PT SGG Prima Beton 12.848
13.063 PT SGG Prima Beton
PT Krakatau Semen Indonesia 34.393.223
34.746.102 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 12.181.879
12.935.354 PT Bima Sepaja Abadi
Thang Long Cement JSC 749.418.181
702.610.543 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 and An Phu
Cement Joint Stock Company 230.571
230.847 Cement Joint Stock Company
Jumlah 1.003.703.520
960.414.183 Total
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
PT Semen Gresik 113.158
51.843 PT Semen Gresik
PT Industri Kemasan Semen Gresik 1.993.656
3.071.534 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 3.418.785
491.730 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 793.698
1.174.587 PT Kawasan Industri Gresik
PT SGG Energi Prima 21.759
7.276 PT SGG Energi Prima
PT SGG Prima Beton 215
501 PT SGG Prima Beton
PT Krakatau Semen Indonesia 352.879
8.641 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 124.984
525.484 PT Bima Sepaja Abadi
Thang Long Cement JSC 2.321.314
3.548.127 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 dan An Phu
Cement Joint Stock Company 276
462 Cement Joint Stock Company
Jumlah 3.565.040
1.661.037 Total
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 98 - 32. PENDAPATAN
32. REVENUE
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 1.187.683.091
1.109.701.100 Sales of cement
Pihak ketiga Third parties
Penjualan semen 4.931.869.291
4.830.379.704 Sales of cement
Beton siap pakai 99.295.530
77.447.530 Ready mix concrete
Terak 56.690.739
98.835.466 Clinker
Jasa penambangan 12.787.568
5.772.608 Mining services
Penjualan kantong semen 6.608.900
9.627.405 Sales of Cement bags
Persewaan tanah kawasan industri 5.822.267
5.506.717 Industrial estate land rental
Jasa peledakan -
1.372.339 Blasting services
Lain-lain 39.533.242
39.349.875 Others
5.152.607.537 5.068.291.644
Jumlah 6.340.290.628
6.177.992.744 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan.
There were no sales to any party representing more than 10 of net sales.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related parties transactions and balances.
33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
Pemakaian bahan baku 199.921.356
184.638.889 Raw materials used
Tenaga kerja 341.696.198
333.651.583 Labor
Beban pabrikasi 3.321.879.386
3.011.281.395 Manufacturing overhead
Jumlah beban produksi 3.863.496.940
3.529.571.867 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventory
Pada awal tahun 537.981.100
401.604.818 At the beginning of the year
Pembelian 141.099.627
59.005.329 Purchases
Pada akhir periode 727.139.378
456.446.057 At the end of the period
Harga pokok produksi 3.815.438.288
3.533.735.957 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Pada awal tahun 242.247.369
249.772.840 At the beginning of the year
Pembelian 63.889.400
416.395 Purchases
Pada akhir periode 341.800.509
300.838.475 At the end of the period
Beban pokok penjualan semen 3.779.774.548
3.483.086.717 Cost of goods sold - cement
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 803.205
- and others
Jumlah 3.780.577.753
3.483.086.717 Total
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan.
There were no purchases from any suppliers representing more than 10 of total revenue.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related party transactions and balances.