PT TIMAH Persero Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 579Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM 31 MARET 2015 DAN 31 DESEMBER 2015
SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015
Nilai dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2015 AND 31 DECEMBER 2015 FOR THE THREE-MONTH PERIODS ENDED
31 MARCH 2016 AND 2015
Expressed in millions of Rupiah,
unless otherwise stated 24.
BEBAN POKOK PENDAPATAN 24.
COST OF REVENUE
31 Maret 31 Maret
March March
2016 2015
Bahan baku bijih timah 283.113
712.819 Raw materials of tin ore
Bahan bakar 101.182
163.107 Fuel
Gaji dan tunjangan 127.114
137.097 Salaries and allowances
Penyusutan dan amortisasi 114.027
95.958 Depreciation and amortization
Jasa pihak ketiga 28.474
35.075 Third party services
Royalti 25.974
48.851 Royalty
Pemakaian suku cadang 51.981
49.056 Spareparts used
Bahan baku tin chemical 59.557
52.532 Raw materials of tin chemica
Lain - lain masing-masing di Bawah Rp20,000
67.583 67.143
Others each below Rp20,000 Total biaya produksi
859.004 1.361.639
Total manufacturing expenses Persediaan timah, tin chemical,
batubara Inventories tin, tin chemical, coal
Saldo awal 2.753.123
3.094.084 Beginning balance
Pembelian logam timah 136.838
371.709 Purchase of tin meta
Pembelian batubara -
- Purchase of coa
Saldo akhir 2.453.317
3.603.373 Ending balance
436.644 137.579
Jumlah 1.295.647
1.224.060 Total
Pada 31 Maret 2016 dan 31 Maret 2015, tidak terdapat pembelian dari pemasok secara individu
yang nilainya melebihi 10 atas total pendapatan konsolidasian.
As at 31 March 2016 dan 31 Maret 2015, there were no purchases from individual suppliers representing
more than 10 of the total consolidated revenue.
25. BEBAN UMUM DAN ADMINISTRASI
25. GENERAL AND ADMINISTRATION EXPENSES
31 Maret 31 Maret
March March
2016 2015
Gaji dan tunjangan 53.965
43.625 Salaries and allowances
Biaya imbalan pasca kerja 7.319
24.978 Post employment benefits expense
Jasa profesional dan pihak ketiga 17.198
9.024 Professional fees and third party
Perjalanan dinas dan Pendidikan 8.120
11.650 Business travel and education
Pajak dan perizinan 6.414
2.564 Taxes and licenses
Lain-lain masing-masing Others
dibawah Rp 5.000 23.715
20.050 each item below Rp5,000
Jumlah 116.730
111.891 Total
Disajikan kembali Catatan 4 As restated Note 4
PT TIMAH Persero Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 580Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM 31 MARET 2015 DAN 31 DESEMBER 2015
SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015
Nilai dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2015 AND 31 DECEMBER 2015 FOR THE THREE-MONTH PERIODS ENDED
31 MARCH 2016 AND 2015
Expressed in millions of Rupiah,
unless otherwise stated 26.
BEBAN PENJUALAN 26.
SELLING EXPENSES
31 Maret 31 Maret
March March
2016 2015
Pengangkutan 4.541
14.458 Freight
Lain-lain 5.203
11.000 Others
Jumlah 9.744
25.458 Total
27. BEBAN KEUANGAN
27. FINANCE COSTS
31 Maret 31 Maret
March March
2016 2015
Beban bunga 27.291
30.299 Interest expense
Provisi bank 935
866 Bank charges
Jumlah 28.226
31.165 Total
28. PENDAPATANBEBANLAIN-LAIN, NETO
28. OTHER INCOMEEXPENSES, NET
31 Maret 31 Maret
March March
2016 2015
Keuntungankerugian selisih kurs 1.743
1.879 Foreign exchange gainloss
Provision for decline in value Lain-lain masing-masing
Provision for decline in value di bawah Rp5.000
5.463 6.643
Others each item below Rp5,000 Jumlah
3.720 8.522
Total
29. LABA BERSIH PER SAHAM
29. EARNINGS PER SHARE
Perusahaan tidak memiliki efek yang berpotensi dilutif terhadap saham biasa untuk periode yang
berakhir pada 31 Maret 2016 dan 31 Maret 2015
. The Company has no instrument that is potentially
dilutive to ordinary shares for the periods ended 31 March 2016 dan 31 March 2015
. Seperti yang telah diungkapkan di Catatan 1 dan
21, pada tanggal 7 Mei 2014, Perusahaan menerbitkan saham bonus yang meningkatkan
jumlah saham menjadi 7.447.753.454 lembar saham melalui kapitalisasi agio saham. Oleh karena
itu, sesuai dengan PSAK No. 56, “Laba per Saham”, laba per saham periode sebelumnya seharusnya
dihitung ulang dengan menggunakan jumlah saham yang baru seakan-akan penerbitan tersebut telah
terjadi pada awal periode pelaporan. As disclosed in Notes 1 and 21, on 7 May 2014, the
Company issuedbonus shares which increased the number of shares outstanding to 7,447,753,454
ordinary shares by way of capitalisation of additional paid in capital. Consequently, in accordance with
SFAS No. 56, “Earnings per Share”, the earnings per share figure in the previous period should be
recalculated using the new number of shares as if the issue had occurred at the beginning of the
earliest period reported.
Disajikan kembali Catatan 4 As restated Note 4
