DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 98 -
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
PT Semen Gresik 236.253
66.164 PT Semen Gresik
PT Industri Kemasan Semen Gresik 8.222.641
8.371.385 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 10.705.738
1.011.039 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 1.357.255
7.971.606 PT Kawasan Industri Gresik
PT SGG Energi Prima 102.970
31.008 PT SGG Energi Prima
PT SGG Prima Beton 709
475 PT SGG Prima Beton
PT Krakatau Semen Indonesia 1.611.890
1.306.973 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 27.081
1.630.934 PT Bima Sepaja Abadi
Thang Long Cement JSC 8.410.173
12.719.890 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 443
526 Cement Joint Stock Company
Jumlah 10.102.055
4.922.996 Total
32. PENDAPATAN 32. REVENUE
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 3.588.764.987
3.493.804.853 Sales of cement
Pihak ketiga Third parties
Penjualan semen 14.756.966.398
15.162.534.733 Sales of cement
Beton siap pakai 336.289.078
312.116.400 Ready mix concrete
Terak 213.237.417
196.095.008 Clinker
Penjualan kantong semen 44.938.462
25.255.629 Sales of Cement bags
Jasa penambangan 43.462.739
25.158.011 Mining services
Persewaan tanah kawasan industri 15.605.611
18.922.028 Industrial estate land rental
Penjualan tanah kawasan industri 1.100.000
17.577.869 Sales of industrial real estate
Jasa peledakan -
4.532.080 Blasting services
Lain-lain 114.244.770
92.976.104 Others
15.525.844.475 15.855.167.862
Jumlah
19.114.609.462 19.348.972.715
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.
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 99 - 33. BEBAN POKOK PENDAPATAN
33. COST OF REVENUE
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Beban pabrikasi 10.084.572.614
9.247.354.033 Manufacturing overhead
Tenaga kerja 1.065.309.772
1.031.222.246 Labor
Pemakaian bahan baku 616.618.628
560.918.204 Raw materials used
Jumlah beban produksi 11.766.501.014
10.839.494.483 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 75.380.763
96.660.302 Purchases
Pada akhir periode 632.942.992
498.278.899 At the end of the period
Harga pokok produksi 11.746.919.885
10.839.480.704 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 38.812.619
6.309.489 Purchases
Pada akhir periode 428.184.075
201.487.011 At the end of the period
Beban pokok penjualan 11.599.795.798
10.894.076.022 Cost of goods sold
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 1.825.525
4.048.532 and others
Jumlah 11.601.621.323
10.898.124.554 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.
34. BEBAN PENJUALAN 34. SELLING EXPENSES
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Ongkos angkut dan bongkar 1.455.196.220
1.547.880.462 Transportation and handling
Promosi 234.782.259
239.936.477 Promotion
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
141.810.666 124.016.035
Commissioners bonuses Perjalanan dinas
12.417.482 13.219.172
Business trips Penyusutan dan amortisasi
9.587.915 4.255.438
Depreciation and amortization Penelitian, pengembangan
Research, development and jasa profesional
6.327.761 7.121.867
Professional fees Pemeliharaan
6.234.993 6.216.225
Maintenance Lain-lain
18.880.913 18.374.340
Others Jumlah
1.885.238.209 1.961.020.016
Total