Tambahan Modal Disetor Additional Paid - in Capital

DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 58 22. Beban Pokok Penjualan 22. Cost of Goods Sold 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Bahan Baku dan Pembungkus yang Digunakan 61,724,190 53,980,736 Raw and Packaging Materials Used Upah Langsung 2,552,148 2,339,952 Direct Labor Beban Pabrikasi 17,974,492 17,355,257 Factory Overhead Total Beban Produksi 82,250,830 73,675,945 Total Manufacturing Cost Barang Dalam Proses Work in Process Awal Periode 5,452,632 5,062,613 At Beginning of the Period Akhir Periode 8,123,104 5,854,858 At the End of the Period Beban Pokok Produksi 79,580,358 72,883,700 Cost of Goods Manufactured Barang Jadi Finished Goods Awal Periode 4,895,605 5,252,072 At Beginning of the Period Pemberian Sampel 27,818 29,109 Sample Akhir Periode 8,566,408 5,290,209 At the End of the Period Beban Pokok Penjualan 75,881,737 72,816,454 Cost of Goods Sold Pemasok dengan nilai melebihi 10 pembelian Perusahaan adalah sebagai berikut: Purchases from suppliers which exceeded 10 of the total purchases were as follow: 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Pemasok: Suppliers: PT Indorama Ventures Indonesia 5,366,977 3,756,249 PT Indorama Ventures Indonesia PT Chandra Asri Petrochem Tbk 4,555,883 3,138,953 PT Chandra Asri Petrochem Tbk JG Summit Petrochemical Corp. 4,291,841 5,096,887 JG Summit Petrochemical Corp. Sabic Asia Pacific Pte Ltd 2,275,781 -- Sabic Asia Pacific Pte Ltd Total 16,490,482 11,992,089 Total 23. Beban Usaha 23. Operating Expenses 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Beban Penjualan Selling Expenses Biaya Penjualan 1,668,701 1,935,576 Sales Charges Pemasaran, Iklan dan Promosi 1,137,377 1,141,208 Marketing, Advertising and Promotion Gaji dan Upah 1,086,825 970,613 Salaries and Wages Perjalanan Dinas 420,679 436,223 Travelling Sewa Ruangan dan Service Charge 93,876 87,033 Rent and Service Charges Jamuan dan Donasi 90,202 48,490 Entertaiment and Donation Penyusutan dan Amortisasi 23,018 33,498 Depreciation and Amortization Klaim Pelanggan 21,591 56,157 Customers Claim Komunikasi 14,430 16,710 Communication Lain-lain 172,680 157,387 Others Sub Total 4,729,379 4,882,895 Sub Total