BASIC EARNINGS PER SHARE AND DILUTED PENDAPATAN NETO NET REVENUES
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014
dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
102
31. PENDAPATAN NETO lanjutan 31. NET REVENUES continued
Tidak ada penjualan kepada pelanggan dengan jumlah kumulatif melebihi 10 dari penjualan neto
konsolidasian untuk periode yang berakhir pada tanggal-tanggal 30 Juni 2015 dan 2014.
There were no sales to a customer with cumulative amount exceeding 10 of the consolidated net
revenues for the period ended June 30, 2015 and 2014.
32. BEBAN POKOK PENDAPATAN 32. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows:
Periode yang Berakhir pada tanggal 30 Juni Period ended June 30,
2015 2014
Saldo persediaan pada awal tahun 2.005.536.785.216
2.983.631.830.702 Inventories at beginning of year
Pembelian - neto 3.279.400.586.119
4.373.072.131.649 Purchases - net
Persediaan tersedia untuk dijual 5.284.937.371.335
7.356.703.962.351 Inventories available for sale
Saldo persediaan pada akhir tahun 1.843.553.103.204
2.331.746.983.875 Inventories at end of year
Beban pokok penjualan barang 3.441.384.268.131
5.024.956.978.476 Cost of goods sold
Beban pokok servis atas garansi Cost of cellular phones’ service
telepon selular 1.163.348.843
1.163.348.842 warranty
Total beban pokok pendapatan 3.442.547.616.974
5.026.120.327.318 Total cost of revenues
Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: The details of suppliers with annual cumulative
amount of
purchases exceeding
10 of
consolidated net revenues are as follows:
Periode yang Berakhir pada tanggal 30 JuniPeriod ended June 30 Persentase terhadap jumlah
pendapatan neto konsolidasian Percentage of total consolidated
JumlahTotal net revenues
2015 2014
2015 2014
PT Telekomunikasi Selular 1.251.890.349.852
1.304.419.943.019 31,84
22,53 PT Samsung Electronics Indonesia
878.869.151.256 1.098.133.001.484
22,36 18,97
PT Lenovo Indonesia 404.953.958.108
648.236.053.874 10,30
11,20 Apple South Asia Pte. Ltd.
377.667.364.224 355.115.065.898
9,61 6,13
Grup memperoleh berbagai macam potongan pembelian dimana jumlah potongan pembelian
tersebut ditentukan oleh pemasok. The Group obtained various type of purchase
discounts, determined by the suppliers.
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014
dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
103
33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES
Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of:
Periode yang Berakhir pada tanggal 30 Juni Period ended June 30,
2015 2014
Gaji dan imbalan kerja karyawan 61.884.119.450
89.327.818.515 Salaries and employee benefits
Sewa 53.008.108.037
58.587.750.729 Rent
Beban kartu kredit 48.362.947.984
33.032.490.173 Credit card charges
Iklan dan pem asaran 12.160.709.362
49.005.199.321 Marketing and advertising
Distribusi 8.877.143.250
15.535.498.183 Distribution
Penyusutan Catatan 11 5.993.508.530
7.167.719.358 Depreciation Note 11
Amortisasi fit out 3.842.377.167
4.724.578.708 Amortization of fit out
Telekomunikasi, air dan Telecommunication, water and
listrik 2.419.484.414
3.372.756.180 electricity
Jasa manajemen 2.316.330.508
1.984.854.615 Management fee
Perlengkapan kantor 687.983.351
698.972.594 Office supplies
Hadiah 538.543.929
1.423.916.641 Gift
Asuransi 34.281.886
75.848.949 Insurance
Lain-lain masing-masing dibawah Rp500 juta
1.760.645.940 1.809.429.028
Others Below Rp500 million each
Total 201.886.183.808
266.746.832.994 Total
34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode yang Berakhir pada tanggal 30 Juni Period ended June 30,
2015 2014
Gaji dan imbalan kerja karyawan 66.072.350.894
72.209.486.028 Salaries and employees’ benefits
Penyusutan Catatan 11 16.293.470.918
10.730.539.693 Depreciation Note 11
Penyisihan penurunan Provision for decline in
nilai persediaan Catatan 8 13.000.000.000
4.543.577.494 value of inventories Note 8
Telekomunikasi, air dan Telecommunication, water and
listrik 6.023.645.165
4.525.714.757 electricity
Transportasi 5.160.889.120
6.777.853.530 Transportation
Penyisihan atas penurunan Provision for impairment losses
nilai piutang Catatan 6 dan 7 4.000.000.000
11.809.796.336 of receivables Notes 6 and 7
Perbaikan dan perawatan 2.886.862.009
4.020.589.956 Repairs and maintenance
Pajak dan perizinan 2.272.665.490
1.513.943.499 Taxes and legal
Sewa dan biaya pemeliharaan 901.124.260
1.283.460.209 Rental and service charges
Sumbangan dan donasi 610.249.003
1.160.937.704 Contribution and donation
Asuransi 325.258.662
5.262.302.691 Insurance
Perlengkapan kantor 323.751.303
2.171.319.201 Office supplies
Rekruitmen dan pelatihan 13.380.000
25.174.660 Recruitment and training expenses
Lain-lain masing-masing di bawah Rp500juta
1.793.731.365 4.867.298.028
Others below Rp500 million each
Total 119.677.378.189
130.901.993.786 Total