BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES

PT Semen Indonesia Persero Tbk. | 2015 Annual Report 522 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE 2015 2014 beban pabrikasi 13.743.411.255 12.958.605.047 manufacturing overhead tenaga kerja 1.402.507.878 1.370.413.059 labor Pemakaian bahan baku 873.464.911 873.555.873 raw materials used jumlah beban produksi 16.019.384.044 15.202.573.979 total manufacturing costs Persediaan barang dalam proses work-in-progress inventories Pada awal tahun 537.981.100 401.604.818 at the beginning of the year Pembelian 75.699.655 127.961.987 Purchases Pada akhir tahun 400.894.282 537.981.100 at the end of the year harga pokok produksi 16.232.170.517 15.194.159.684 cost of goods manufactured Persediaan barang jadi finished goods inventories Pada awal tahun 242.247.369 249.772.840 at the beginning of the year Pembelian 102.034.987 200.609.918 Purchases Pada akhir tahun 274.749.045 242.247.369 at the end of the year beban pokok penjualan semen 16.301.703.828 15.402.295.073 cost of goods sold - cement beban pokok penjualan tanah cost of sales - industrial land kawasan industri dan lain-lain 304.270 5.862.787 and others jumlah 16.302.008.098 15.408.157.860 total disajikan kembali catatan 50 as restated note 50 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. 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 2015 2014 ongkos angkut dan bongkar 2.077.573.947 2.097.602.298 transportation and handling Promosi 323.395.359 351.850.221 Promotion gaji, upah dan manfaat 186.502.763 172.929.283 salaries, wages and benefits Perjalanan dinas 17.179.537 18.864.412 business trips Pemeliharaan 8.760.589 8.570.526 maintenance Penyusutan dan amortisasi 7.230.645 6.517.007 depreciation and amortization Penelitian, pengembangan research, development and jasa profesional 1.303.509 1.453.100 Professional fees lain-lain 36.790.443 36.450.047 others jumlah 2.658.736.792 2.694.236.894 total disajikan kembali catatan 50 as restated note 50 PT Semen Indonesia Persero Tbk. | 2015 Annual Report menegaskan Arah di Tengah Gelombang Persaingan 523 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES 2015 2014 salaries, wages, employee gaji, upah, kesejahteraan welfare and directors dan bonus direksi 1.131.438.046 934.347.557 commissioners keperluan kantor 147.600.105 180.311.249 office supplies Program kemitraan Partnership program bina lingkungan 136.395.321 180.170.914 community development Penyusutan dan amortisasi 123.093.950 134.330.851 depreciation and amortization Pemeliharaan 112.436.563 98.895.374 maintenance Pajak, asuransi, dan sewa 101.204.702 86.815.562 taxes, insurance jasa profesional 75.932.076 52.454.481 Professional fees Promosi dan jamuan 73.965.721 91.981.045 Promotion and entertainment Perjalanan dinas 63.940.145 56.334.323 business trips Pendidikan, latihan dan education, training and pengembangan 45.274.426 53.461.040 development Pemakaian bahan, listrik, air supplies, electricity, water dan telepon 43.850.433 40.872.812 and telephone Penurunan nilai piutang 10.452.922 2.397.826 impairment loss of receivables lain-lain 22.300.934 25.149.453 others jumlah 2.087.885.344 1.937.522.487 total disajikan kembali catatan 50 as restated note 50 36. PENGHASILAN BEBAN OPERASI LAINNYA 36. OTHER OPERATING INCOME EXPENSES