Ekshibit E56 Exhibit E56
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2017
FOR THE YEAR ENDED 30 JUNE 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 23. BEBAN UMUM DAN ADMINISTRASI
23. GENERAL AND ADMINISTRATIVE EXPENSES 30 Jun 2017
30 Jun 2017 30 Jun 2016
30 Jun 2016
Gaji, upah dan kesejahteraan karyawan
33.344.982.574 28.281.371.136
Salaries, wages and employee benefits Penyisihan imbalan kerja karyawan
Catatan 15 5.368.963.553
5.636.495.581 Provision for employee
benefits Note 15 Penyusutan Catatan 8
1.840.604.362 1,420.784.215
Depreciation Note 8 Jasa profesional dan manajemen
1.315.838.534 823.781.058
Professional and management fee Pengembangan sumber daya manusia 1.268.764.045
251.976.900 Human resource development
K a n t o r 1.172.011.705
1,165.454.960 O f f i c e
Hubungan masyarakat 1.105.461.837
1,014.621.483 Public relations
Perjalanan dinas 969.820.860
698.316.367 Traveling
Perlengkapan 756.741.287
634.973.475 Office supplies
Utilitas 733.161.300
686.732.257 Utilities
Perijinan dan pajak 642.046.372
982.848.258 Licenses and taxes
Komunikasi 478.107.383
471.449.358 Communication
Sewa peralatan kantor 381.530.873
658.601.388 Office equipment rental
Pengembangan skala produksi dan laboratorium
310.068.133 407.195.609
Production ang laboratory scale development
Lain-lain 727.526.342
741.128.056 Others
Lain-lain masing-masing di bawah Rp 300 juta
352.356.101 440.532.839
Others each below Rp 300 billion
T o t a l
50.767.985.261 44.316.262.940
T o t a l 24. PENDAPATAN KEUANGAN
24. FINANCE INCOME
Pendapatan keuangan
masing-masing sebesar
Rp 86.053.325 dan Rp 132.601.525 untuk tahun yang berakhir pada 30 Juni 2017 dan 30 Juni 2016
merupakan penghasilan bunga jasa giro dan deposito berjangka serta pendapatan keuangan lainnya.
Finance income amounting to Rp 86,053,325 and Rp 132,601,525 for the years ended 30 June 2017 and
30 June 2016, respectively, represent interest income on bank accounts and time deposits and other financial
income.
25. BEBAN KEUANGAN 25. FINANCE COSTS
Beban keuangan
masing-masing sebesar
Rp 6.337.701.904 dan Rp 5.949.750.810 untuk tahun yang berakhir pada 30 Juni 2017 dan 30 Juni 2016
merupakan beban bunga pinjaman jangka pendek, utang bank jangka panjang dan beban bunga sewa
pembiayaan. Finance costs amounting to Rp 6,337,701,904 and
Rp 5,949,750,810 for the years ended 30 June 2017 and 30 June 2016, respectively, represent interest expense
on short-term bank loans, long-term bank loans and finance lease liabilities.
26. LABA RUGI PER SAHAM DASAR 26. BASIC EARNINGS LOSS PER SHARE
30 Jun 2017 30 Jun 2017
30 Jun 2016 30 Jun 2016
Laba rugi neto untuk perhitungan laba per saham dasar
3.430.428.419 8.244.109.619
Net income loss attributable to owner of the parent company
Jumlah rata-rata tertimbang saham yang beredar
1.070.000.000 1.070.000.000
Weighted average number of oustanding shares
Laba rugi per saham dasar
3,21 7,70
Basic earnings loss per share
