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