AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 103 - 32. PENDAPATAN
32. REVENUE
31 Maret 31 Maret
March 31, March 31,
2016 2015
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 1.125.928.934
1.187.683.091 Sales of cement
Pihak ketiga Third parties
Penjualan semen 4.695.808.540
4.931.869.291 Sales of cement
Beton siap pakai 103.637.573
99.295.530 Ready mix concrete
Terak 36.310.294
56.690.739 Clinker
Penjualan kantong semen 28.183.379
6.608.900 Sales of Cement bags
Jasa penambangan 10.528.531
12.787.568 Mining services
Persewaan tanah kawasan industri 5.921.883
5.822.267 Industrial estate land rental
Jasa peledakan 2.593.977
- Blasting services
Lain-lain 12.007.103
39.533.242 Others
4.894.991.280 5.152.607.537
Jumlah 6.020.920.214
6.340.290.628 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah pendapatan.
There were no sales to any party representing more than 10 of total revenue.
Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi.
Refer to Note 42 for details of related parties transactions and balances.
33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE
31 Maret 31 Maret
March 31, March 31,
2016 2015
Unaudited Unaudited
Beban pabrikasi 3.199.019.942
3.321.879.386 Manufacturing overhead
Tenaga kerja 384.615.053
341.696.198 Labor
Pemakaian bahan baku 223.201.299
199.921.356 Raw materials used
Jumlah beban produksi 3.806.836.294
3.863.496.940 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventories
Pada awal tahun 381.459.871
537.981.100 At the beginning of the year
Pembelian 148.879.523
141.099.627 Purchases
Pada akhir periode 721.966.659
727.139.378 At the end of the period
Harga pokok produksi 3.615.209.029
3.815.438.288 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Pada awal tahun 253.029.285
242.247.369 At the beginning of the year
Pembelian 94.267.650
63.889.400 Purchases
Pada akhir periode 367.315.926
341.800.509 At the end of the period
Beban pokok penjualan 3.595.190.038
3.779.774.548 Cost of goods sold
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 672.677
803.205 and others
Jumlah 3.595.862.715
3.780.577.753 Total
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan.
There were no purchases from any suppliers representing more than 10 of total revenue.
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 104 - Lihat Catatan 42 untuk rincian transaksi dan saldo
dengan pihak berelasi. Refer to Note 42 for details of related party
transactions and balances.
34. BEBAN PENJUALAN 34. SELLING EXPENSES
31 Maret 31 Maret
March 31, March 31,
2016 2015
Unaudited Unaudited
Ongkos angkut dan bongkar 546.377.397
500.337.016 Transportation and handling
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
49.236.085 42.605.537
Commissioners bonuses Promosi
47.340.354 71.408.531
Promotion Penyusutan dan amortisasi
26.231.749 1.740.660
Depreciation and amortization Perjalanan dinas
4.666.093 4.081.463
Business trips Pemeliharaan
2.481.132 1.820.481
Maintenance Penelitian, pengembangan
Research, development and jasa profesional
390.132 1.766.364
Professional fees Lain-lain 8.613.005
5.095.281 Others
Jumlah
685.335.947 628.855.333
Total
35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES
31 Maret 31 Maret
March 31, March 31,
2016 2015
Unaudited Unaudited
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
302.538.682 253.127.505
Commissioners bonuses Penyusutan dan amortisasi
36.617.943 36.658.634
Depreciation and amortization Program kemitraan dan
Partnership program and bina lingkungan
32.265.881 18.942.471
community development Pajak, asuransi, dan sewa
25.822.443 13.488.285
Taxes, insurance and rentals Pemeliharaan
23.155.984 25.352.090
Maintenance Keperluan kantor
20.522.750 41.742.412
Office supplies Promosi dan jamuan
16.156.634 13.248.652
Promotion and entertainment Perjalanan dinas
15.176.350 13.977.648
Business trips Pemakaian bahan, listrik, air
Supplies, electricity, water dan telepon
10.945.508 11.837.197
and telephone Jasa profesional
10.372.126 11.370.695
Professional fees Pendidikan, latihan dan
Education, training and pengembangan
7.871.841 3.545.156
development Pemulihan nilai piutang
353.388 4.858.137
Reversal loss of receivable Lain-lain 4.988.628
1.299.788 Others
Jumlah 506.081.382
449.448.670 Total