Pendapatan Usaha Net Sales Beban Pokok Penjualan Cost of Sales
and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated
Pembelian kepada pelanggan yang melebihi 10 dari jumlah pembelian konsolidasian Grup
adalah sebagai berikut: Purchases from individual customers exceeding
10 of Group’s total consolidated purchases follows:
PT Dw i Mutiara PT Dw i Mutiara
Sejahatera 6.986.738.165
49,25 -
- Sejahatera
2017 Jumlah
Amount Persentase dari
jumlah pembelian Percentage of
total purchase Enam bulanSix Months
30 JuniJune 30
Jumlah Amount
Persentase dari jumlah pembelian
Percentage of total purchase
2016
20. Beban Usaha 20. Operating Expenses
Rincian dari beban usaha adalah sebagai berikut:
The details of operating expenses follows:
2017 2016
Penjualan 34.050.000
16.065.000 Selling
Umum dan administrasi General and administrative
Gaji dan tunjangan 2.477.240.734
137.700.000 Salaries and allowance
Penyusutan 510.705.708
114.786.096 Depreciation
Jasa profesional 234.477.180
- Professional fee
Perawatan peralatan kantor 185.734.557
1.900.000 Maintenance of office equipment
Perjalanan dinas 178.765.448
- Business trip
Perizinan 79.850.000
23.250.000 Permit fees
Asuransi 61.679.329
- Insurance
Lain-lain 162.361.972
81.715.045 Others
Sub-jumlah 3.890.814.928
359.351.141 Sub-total
Jumlah 3.924.864.928
375.416.141 Total
Enam bulanSix Months 30 JuniJune 30
21. Penghasilan Beban Lain-lain 21. Other Income Expenses
Penghasilan bunga Interest income
Akun ini merupakan penghasilan bunga bank. This account represents interest income from
banks.
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and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated Beban bunga dan keuangan lainnya
Interest and other financial charges
Rincian dari beban bunga dan keuangan lainnya adalah sebagai berikut:
The detail of interest and other financial charges follows:
2017 2016
Bunga pinjaman 938.635.052
434.559.500 Loan interest
Administrasi bank 17.319.257
3.221.942 Bank charges
Lain-lain 10.682.158
642.500 Others
Jumlah 966.636.467
438.423.942 Total
Enam bulanSix Months 30 JuniJune 30
Pendapatan Beban lain-lain Other Income expenses
Rincian dari pendapatan beban lain-lain adalah sebagai berikut:
The details of other income expenses follows:
2017 2016
Pendapatan lain-lain Other income
Keuntungan selisih kurs -
- Gain on foreign exchange
Lain-lain 10.033
70.000 Others
Sub-jumlah 10.033
70.000 Sub-total
Beban lain-lain Other expenses
Imbalan kerja karyawan 253.491.344
- Employee benefits
Kerugian selisih kurs 879.647
448.344 Loss on foreign exchange
Lain-lain 565.956.843
12.670.203 Others
Sub-jumlah 820.327.834
13.118.547 Sub-total
Beban lain-lain, bersih 820.317.801
13.048.547 Net other expenses
Enam bulanSix Months 30 JuniJune 30
22. Imbalan Kerja Jangka Panjang 22. Long-term Employee Benefits
Besarnya imbalan pasca-kerja dihitung berdasarkan peraturan yang berlaku, yakni
Undang-undang No. 13 Tahun 2003 tanggal 25 Maret 2003. Tidak terdapat pendanaan
khusus yang dibentuk atas imbalan kerja jangka panjang tersebut.
The amount of post-employment benefits is determined based on Law No. 13 Year 2003,
dated March 25, 2003. No funding of benefits made to date.
Perhitungan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang tersebut
dilakukan oleh PT Dian Artha Tama, aktuaris independen, tertanggal 15 Mei 2017.
The latest actuarial valuation upon the long-term employees benefits liability was from
PT Dian Artha Tama, an independent actuary, dated May 15, 2017.
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