PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN PADA TANGGAL 31 MARET 2014 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR
PADA TANGGAL TERSEBUT TIDAK DIAUDIT Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2014
AND FOR THE THREE-MONTH PERIOD THEN ENDED UNAUDITED Continued
- 60 - 25. BEBAN POKOK PENDAPATAN
25. COST OF REVENUES
2014 2013
Tiga bulan Tiga bulan
Three months Three months
Tidak diaudit Tidak diaudit
Unaudited Unaudited
US000 US000
Bahan baku yang digunakan 464.675
465.142 Raw materials used
Tenaga kerja langsung 7.533
7.126 Direct labour
Biaya pabrikasi 67.581
58.589 Factory overhead
Jumlah Biaya Produksi 539.789
530.857 Total Manufacturing Costs
Barang dalam proses Work in process
Awal periode 10.897
18.516 At beginning of period
Akhir periode 10.608
16.754 At end of period
Biaya Pokok Produksi 540.078
532.619 Cost of Goods Manufactured
Barang jadi Finished goods
Awal periode 116.217
126.803 At beginning of period
Pembelian barang jadi 79.202
51.699 Purchases of finished goods
Akhir periode 114.983
139.195 At end of period
Jumlah Beban Pokok Penjualan 620.514
571.926 Total Cost of Goods Sold
Beban Jasa 608
612 Cost of Service
Jumlah Beban Pokok Pendapatan 621.122
572.538 Total Cost of Revenues
40,45 dan 4,31 dari jumlah pembelian bahan baku dan barang jadi untuk periode tiga
bulan yang berakhir 31 Maret 2014 dilakukan dengan pihak berelasi Catatan 32.
40.45 and 4.31 of the total purchases of raw materials and finished goods for the three–month
periods ended March 31, 2014 were made with related parties Note 32.
10,08 dan 21,09 dari jumlah pembelian bahan baku dan barang jadi untuk periode tiga
bulan yang berakhir 31 Maret 2013 dilakukan dengan pihak berelasi Catatan 32.
10.08 and 21.09 of the total purchases of raw materials and finished goods for the three–month
periods ended March 31, 2013 were made with related parties Note 32.
PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN PADA TANGGAL 31 MARET 2014 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR
PADA TANGGAL TERSEBUT TIDAK DIAUDIT Lanjutan PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2014
AND FOR THE THREE-MONTH PERIOD THEN ENDED UNAUDITED Continued
- 61 - Rincian pembelian bahan baku dan barang jadi
yang melebihi 10 dari pendapatan bersih untuk periode tiga bulan yang berakhir 31 Maret
2014 dan 2013 adalah sebagai berikut: Purchases of raw materials and finished goods
from suppliers which represent more than 10 of the three–month periods ended March 31, 2014
and 2013 are as follow:
2014 2013
Tiga bulan Tiga bulan
Three months Three months
Tidak diaudit Tidak diaudit
Unaudited Unaudited
US000 US000
SCG Chemicals Co., Ltd. 191.395
57.787 SCG Chemicals Co., Ltd.
PT Pertamina Persero 123.426
18.747 PT Pertamina Persero
Marubeni Petroleum Co., Ltd. 102.988
143.893 Marubeni Petroleum Co., Ltd.
Vitol Asia Pte. Ltd. 20.068
175.175 Vitol Asia Pte. Ltd.
Total Trading Asia Pte., Ltd. -
51.306 Total Trading Asia Pte., Ltd.
Jumlah 437.877
446.908 Total
26. BEBAN PENJUALAN 26. SELLING EXPENSES
2014 2013
Tiga bulan Tiga bulan
Three months Three months
Tidak diaudit Tidak diaudit
Unaudited Unaudited
US000 US000
Pengangkutan dan asuransi 9.369
9.782 Freight and insurance
Gaji dan tunjangan 300
217 Salaries and allowances
Penyusutan Catatan 13 60
7 Depreciation Note 13
Lain-lain 316
266 Others
Jumlah 10.045
10.272 Total
27. BEBAN UMUM DAN ADMINISTRASI 27. GENERAL AND ADMINISTRATIVE EXPENSES
2014 2013
Tiga bulan Tiga bulan
Three months Three months
Tidak diaudit Tidak diaudit
Unaudited Unaudited
US000 US000
Gaji, tunjangan dan kesejahteraan Salaries, allowances and employee
karyawan 5.896
4.692 benefits
Penyusutan Catatan 13 251
213 Depreciation Note 13
Sewa 246
314 Rental
Jasa profesional 197
277 Professional fees
Lain-lain 845
1.083 Others
Jumlah 7.435
6.579 Total
