MODAL SAHAM SHARE CAPITAL
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
62
23. DIVIDEN KAS 23. CASH DIVIDEND
Berdasarkan keputusan RUPST pada tahun 2015, Laba Bersih Perseroan tahun 2014 seluruhnya dicadangkan untuk modal
kerja Perseroan dan entitas anak dalam rangka pengembangan usaha ke depan. Sehingga Perseroan tidak membagikan
dividen kepada para pemegang saham. Based on resolution of AGMS on 2015, Company’s Net Profit
on 2014 totally proposed to working capital and subsidiaries for the future of business development. So that, the Company
did not pay dividend to the shareholder.
24. PENJUALAN 24. SALES
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties
Batu granit 62.511.804.230
68.745.211.884 Granite rocks
Minyak mentah 17.232.807.042
- Crude oil
Jumlah 79.744.611.272
68.745.211.884 Total
Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows:
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties
PT Pasifik Karya Makmur 8.531.377.106
- PT Pasifik Karya Makmur
PT Remicon Widyaprima -
10.093.675.225 PT Remicon Widyaprima
PT Maju Bersama Jaya -
8.446.679.090 PT Maju Bersama Jaya
PT Pertamina EP 17.232.807.042
- PT Pertamina EP
Jumlah 25.764.184.148
18.540.354.315 Total
Pada periode 30 Juni 2015 dan 2014, Grup tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi.
In period of 30 June 2015 and 2014, the Group had no sales transaction entered into with any related party.
25. BEBAN POKOK PENJUALAN 25. COST OF SALES
30 Juni 30 Juni June 2015
June 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Dipindahkan 12.030.061.886 15.543.711.802
Brought forward Beban produksi:
Production costs: Bongkar muat
14.477.874.803 10.401.303.686
Loading and discharging Pemeliharaan mesin
9.883.385.052 12.200.868.886
Machineries maintenance Pemakaian bahan bakar
7.077.074.306 9.715.299.401
Fuel consumptions Upah 7.635.745.324
7.680.208.196 Wages
Depreciation of property Penyusutan aset tetap Catatan 10
3.272.144.195 3.536.167.528
and equipment Note 10 Pemakaian bahan peledak 2.222.414.172
2.076.109.906 Explosive consumption
Pemakaian oli 1.145.638.541
1.818.198.829 Oil consumption
Amortisasi aset pertambangan Catatan 7 440.620.375
449.554.633 Amortization of mining properties Note 7
Mess dan catering 360.015.000 392.846.000
Housing and catering Lain-lain 593.245.324
1.637.277.272 Others
Jumlah beban produksi Dipindahkan 47.108.157.092 49.907.834.337
Total production costs Brought forward