PENGHASILAN KOMPREHENSIF LAIN lanjutan OTHER COMPREHENSIVE INCOME continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 85 27. BEBAN POKOK PENJUALAN 27. COST OF GOODS SOLD Rincian beban pokok penjualan adalah sebagai berikut: Details of cost of goods sold are as follows: 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Bahan baku dan pengemas Raw material and yang digunakan packaging used Saldo awal 148.015.841.898 142.850.499.074 Beginning balance Pembelian 246.561.927.924 324.340.331.751 Purchase Pemusnahan 1.988.670.759 1.752.898.759 Disposal Saldo akhir 144.676.950.245 159.704.039.198 Ending balance Sub-total 251.889.490.336 309.239.690.386 Sub-total Tenaga kerja langsung 21.125.495.327 22.981.065.793 Direct labor Beban pabrikasi 38.722.829.244 41.460.513.199 Manufacturing overhead Penyusutan Catatan 13 6.194.027.561 5.127.828.563 Depreciation Note 13 Total beban produksi 317.931.842.468 378.809.097.941 Total production costs Persediaan barang dalam proses Work in process Saldo awal 4.622.783.387 7.636.659.891 Beginning balance Pemusnahan 176.596.250 223.646.364 Disposal Saldo akhir 6.034.912.657 8.168.612.035 Ending balance Sub-total 1.235.533.020 308.305.780 Sub-total Beban pokok produksi 316.696.309.448 378.500.792.161 Cost of goods manufactured Persediaan jadi Finished goods Saldo awal 255.878.568.601 196.099.832.457 Beginning balance Pembelian 103.388.920.759 127.314.711.589 Purchase Pemusnahan 3.409.740.339 3.999.232.621 Disposal Lainnya 2.856.821.307 - Others Saldo akhir 287.643.998.258 195.755.725.834 Ending balance Sub-total 72.176.410.134 131.658.050.833 Sub-total Total 388.872.719.582 510.158.842.994 Total Tidak ada transaksi pembelian kepada pemasok pihak ketiga dengan jumlah kumulatifnya di atas 10 dari jumlah pembelian konsolidasian untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2017 dan 2016. No purchases to third parties suppliers with total purchases exceeding 10 from the total consolidated purchase for the three months period ended March 31, 2017 and 2016. Grup melakukan transaksi pembelian persediaan dengan PT Morinaga Kino Indonesia, Entitas Asosiasi, masing- masing sebesar Rp 100.808.540.636 dan Rp 124.557.976.983 atau setara dengan 97,50 dan 97,83 dari total pembelian barang jadi untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2017 dan 2016 Catatan 7b. The Group entered into transactions of purchase of inventories with PT Morinaga Kino Indonesia, Associate, amounted to Rp 100,808,540,636 and Rp 124,557,976,983 or equivalent with 97.50 and 97.83 from total purchase of finished goods for the three months period ended March 31, 2017 and 2016, respectively Note 7b.