PENJUALAN NETO NET SALES
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
57
24. PENJUALAN NETO 24. NET SALES
Akun ini terdiri dari: This account consists of the following:
31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015
Roti Tawar Sari Roti 427.687.972.943 341.866.897.034
White Bread Sari Roti Roti Manis Sari Roti
252.067.658.096 242.231.618.315 Sweet Bread Sari Roti
Dorayaki 10.898.168.238
2.549.658.485 Dorayaki
Kue Sari 1.063.210.180
828.729.109 Sari Cake Mini Bun
- 3.184.153.762
Mini Bun Lain-lain
2.135.381.162 2.382.821.646 Others
Sub-total 693.852.390.619 593.043.878.351
Sub-total Retur penjualan
82.875.730.841 74.179.009.669
Sales returns
Penjualan Neto 610.976.659.778 518.864.868.682
Net Sales
Penjualan kepada distributoragen yang melebihi 10 dari penjualan neto untuk periode tiga bulan
yang berakhir pada 31 Maret 2016 dan 2015 adalah sebagai berikut:
There were aggregate sales to individual distributorsagents which exceeded 10 of the net
sales for
the three-month
periods ended
March 31, 2016 and 2015, as follows:
31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto 233.370.571.626 194.707.526.981
Net sales Persentase
38,20 37,53
Percentage PT Sumber Alfaria Trijaya Tbk
PT Sumber Alfaria Trijaya Tbk Penjualan neto
157.453.508.327 131.661.832.687 Net sales
Persentase 25,77
25,37 Percentage
Total Penjualan neto 390.824.079.953
326.369.359.668 Total Net sales
Persentase 63,97
62,90 Percentage
Penjualan kepada distributoragen di atas terdapat di semua segmen operasi Perusahaan.
Sales to the above distributorsagents occur in each of the Company’s operating segments.
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
58 Akun ini terdiri dari:
This account consists of the following:
31 Maret 2015 March 31, 2015
Disajikan Kembali - Catatan 2t dan 20
31 Maret 2016 As Restated -
March 31, 2016 Notes 2t and 20
Bahan baku dan kemasan yang Raw materials and packaging
digunakan 180.832.549.228 155.457.702.482
materials used Upah langsung
39.120.785.693 30.250.883.474
Direct labor Beban pabrikasi
Manufacturing overhead Penyusutan Catatan 8
23.561.001.004 23.151.992.298
Depreciation Note 8 Utilitas
20.056.364.842 17.681.021.828
Utilities Perbaikan dan pemeliharaan
13.408.661.046 9.555.048.188
Repairs and maintenance Royalti Catatan 29 dan 30a
4.886.752.199 4.149.242.898
Royalty Notes 29 and 30a Pemakaian perlengkapan
2.399.236.711 1.621.922.963
Consumable supplies Asuransi
1.064.561.484 1.201.273.400
Insurance Lain-lain masing-masing
Others below di bawah Rp1 miliar
2.907.757.618 1.626.144.645
Rp1 billion each Total beban pabrikasi
68.284.334.904 58.986.646.220
Total manufacturing overhead Total beban produksi
288.237.669.825 244.695.232.176 Total manufacturing cost
Persediaan barang jadi Finished goods inventory
Saldo awal tahun 3.000.226.882
1.774.609.682 Balance at beginning of year
Saldo akhir tahun 4.424.631.643 2.560.631.556
Balance at end of year
Beban Pokok Penjualan 286.813.265.064 243.909.210.302
Cost of Goods Sold
Tidak terdapat pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode tiga
bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015.
There was no aggregate purchases from an individual supplier which exceeded 10 of net
sales for the three-month periods ended March 31, 2016 and 2015.
25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD