UTANG USAHA – PIHAK KETIGA TRADE PAYABLES – THIRD PARTIES
in the Indonesian language.
PT INTER DELTA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada Tanggal 31 Desember 2015 Dan Untuk Tahun Yang Berakhir Pada Tanggal
31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT INTER DELTA Tbk AND SUBSIDIARY
CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS Continued
As Of December 31, 2015 And For Year Ended
December 31, 2015 Expressed in Rupiah, unless otherwise stated
44
19. BEBAN POKOK PENJUALAN 19. COST OF GOODS SOLD
Rincian beban pokok penjualan adalah sebagai berikut: :
The details of cost of goods sold are as follows: 2015
2014 Persediaan awal
30.614.713.350 31.599.767.639
Inventory - beginning Pembelian bersih
67.628.636.439 75.451.535.454
Net purchases 98.243.349.789
107.051.303.093 Persediaan akhir
31.406.782.698 30.614.713.350
Inventory - ending Beban pokok dan
Cost of goods sold and pemakaian persediaan
66.836.567.091 76.436.589.743
usage of inventory Beban pokok tidak langsung
216.145.596 1.790.865.514
Indirect cost of goods sold Beban pokok penjualan
67.052.712.687 78.227.455.257
Cost of goods sold Rincian pemasok dengan transaksi melebihi 10 dari
pembelian bersih selama tahun berjalan adalah sebagai berikut:
: The detail of supplier with transaction exceeded 10 of
total net purchases while current year, which are as follows:
JumlahAmount PersentasePercentage
2015 2014
2015 2014
Kodak Alaris Singapore Kodak Alaris Singapore
Pte. Ltd 40.716.867.088
48.533.717.051 60,21
64,32 Pte. Ltd
Hong Tong Ent, Pte. Ltd 21.070.401.380
17.815.976.152 31,16
23,61 Hong Tong Ent, Pte. Ltd
Jumlah 61.787.268.468
66.349.693.203 91,36
87,94 Total
Seluruh pembelian
yang dilakukan
merupakan pembelian dari pihak ketiga.
: All of the purchases were made from third parties.
20. BEBAN PENJUALAN, UMUM DAN ADMINISTRASI 20. SELLING,
GENERAL AND
ADMINISTRATIVE EXPENSES
Rincian beban penjualan, umum dan administasi adalah sebagai berikut:
The details of selling, general and administrative expenses are as follows:
2015 2014
Gaji dan tunjangan 11.137.942.320
9.054.960.481 Salaries and allowances
Imbalan paska-kerja lihat Catatan 24 1.819.146.879
1.471.735.682 Post employment benefits see Note 24
Transportasi dan perjalanan dinas 996.991.787
676.079.759 Transportation and travelling
Gudang dan distribusi 752.031.128
612.629.343 Warehouse and distribution
Penyusutan lihat Catatan 9 705.381.602
678.097.816 Depreciation see Note 9
Listrik dan air 656.686.448
668.085.772 Electricity and water
Asuransi dan pajak kendaraan 484.701.186
447.577.893 Vehicle insurance and tax
Pos dan telekomunikasi 351.900.306
510.329.234 Postage and telecommunications
Perlengkapan kantor 336.783.334
290.895.852 Office supplies
Sewa 289.054.259
315.000.001 Rental
Iklan dan promosi 241.164.859
290.734.314 Advertising and promotion
Pemeliharaan dan perbaikan 222.220.900
253.418.781 Repairs and maintenance
Jasa profesional 165.300.000
95.500.000 Professional fees
Administrasi saham 152.302.950
110.704.098 Shares administration
Lain-lain 701.866.539
1.061.457.760 Others
Jumlah 19.013.474.497
16.537.206.786 Total
in the Indonesian language.
PT INTER DELTA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada Tanggal 31 Desember 2015 Dan Untuk Tahun Yang Berakhir Pada Tanggal
31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT INTER DELTA Tbk AND SUBSIDIARY
CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS Continued
As Of December 31, 2015 And For Year Ended
December 31, 2015 Expressed in Rupiah, unless otherwise stated
45
21. PENDAPATAN OPERASI LAINNYA 21. OTHER OPERATING INCOME
Rincian pendapatan operasi lainnya adalah sebagai berikut:
The details of other operating income are as follows: 2015
2014 Rabat
4.824.499.476 5.978.262.536
Rebate Laba penjualan aset tetap lihat
Gain on sale of fixed assets Catatan 9
25.920.002 642.217.454
see Note 9 Penghapusan liabilitas imbalan
Write off of liabilities for post paska kerja Entitas Anak
- 1.601.749.807
employment benefits of Subsidiary Laba selisih kurs - bersih
- 90.678.791
Foreign exchange gain - net Lain-lain
150.750.028 528.281.600
Others Jumlah
5.001.169.506 8.841.190.188
Total
22. BEBAN OPERASI LAINNYA 22. OTHER OPERATING EXPENSES
Rincian beban operasi lainnya adalah sebagai berikut: The details of other operating expenses are as follows:
2015 2014
Rugi selisih kurs - bersih 1.011.583.521
- Foreign exchange loss - net
Penyisihan persediaan usang Provision for inventories obsolescence
lihat Catatan 7 -
2.663.469.237 see Note 7
Jumlah 1.011.583.521
2.663.469.237 Total
23. TAKSIRAN PAJAK PENGHASILAN 23. PROVISION FOR INCOME TAX
Taksiran beban manfaat pajak penghasilan terdiri dari: Provision for income tax expenses benefit are as
follows:
Disajikan kembali - Catatan 2p dan 4 As restated - Notes 2p and 4
1 Januari 2014 31 Desember 2013
31 Desember 2015 31 Desember 2014
January 1, 2014 December 31, 2015
December 31, 2014 December 31, 2013
Kini Current
Perusahaan 1.356.770.500
1.823.871.500 2.040.298.750
Company Entitas Anak
- 244.701
- Subsidiary
Tangguhan Deferred
Perusahaan 445.402.366
991.265.330 400.938.408
Company Entitas Anak
- 200.439.186
23.119.746 Subsidiary
Jumlah 911.368.134
1.033.290.057 1.616.240.596
Total