Non-controlling interests in equity of subsidiaries
Assuring the Move Into Next Level
512
Business Development Report Management Reports
Company Information Information For Investors
Operational Review
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 98 -
33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE
2014 2013
Beban pabrikasi 12.936.918.418
10.913.475.198 Manufacturing overhead
Tenaga kerja 1.372.372.878
1.398.625.380 Labor
Pemakaian bahan baku 873.555.873
1.047.595.098 Raw materials used
Jumlah beban produksi 15.182.847.169
13.359.695.676 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventory
Pada awal tahun 401.604.818
504.020.109 At the beginning of the year
Pembelian 127.961.987
- Purchases
Pada akhir tahun 537.981.100
401.604.818 At the end of the year
Harga pokok produksi 15.174.432.874
13.462.110.967 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Pada awal tahun 249.772.840
206.252.905 At the beginning of the year
Pembelian 200.609.918
127.349.400 Purchases
Pada akhir tahun 242.247.369
249.772.840 At the end of the year
Beban pokok penjualan semen 15.382.568.263
13.545.940.432 Cost of goods sold - cement
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 5.862.787
11.206.402 and others
Jumlah
15.388.431.050 13.557.146.834
Total
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
2014 2013
Ongkos angkut dan bongkar 2.097.602.298
1.749.566.020 Transportation and handling
Promosi 351.850.221
299.334.512 Promotion
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
171.595.096 164.737.051
Commissioners bonuses Perjalanan dinas
18.864.412 16.305.213
Business trips Pemeliharaan
8.570.526 8.616.309
Maintenance Penyusutan dan amortisasi
6.517.007 5.255.898
Depreciation and amortization Penelitian, pengembangan
Research, development and jasa profesional
1.453.100 1.860.416
Professional fees Lain-lain
36.450.047 37.776.723
Others Jumlah
2.692.902.707 2.283.452.142
Total
Assuring the Move Into Next Level
513
Corporate Governance Implementation Report
Corporate Social Responsibility Report
Corporate Data Management Discussion
and Analysis Financial Statements
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
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35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES
2014 2013
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
948.786.449 791.248.961
Commissioners bonuses Keperluan kantor
180.311.249 131.852.461
Office supplies Program kemitraan dan
Partnership program and bina lingkungan
180.170.914 141.822.567
community development Penyusutan dan amortisasi
134.330.851 122.667.340
Depreciation and amortization Pemeliharaan
98.895.374 84.819.702
Maintenance Promosi dan jamuan
91.981.045 96.680.545
Promotion and entertainment Pajak, asuransi, dan sewa
86.815.562 69.080.074
Taxes, insurance and rentals Perjalanan dinas
56.334.323 62.854.398
Business trips Pendidikan, latihan dan
Education, training and pengembangan
53.461.040 37.532.367
development Jasa profesional
52.454.481 75.011.891
Professional fees Pemakaian bahan, listrik, air
Supplies, electricity, water dan telepon
40.872.812 30.865.960
and telephone Penurunan nilai piutang
2.397.826 11.729.916
Impairment loss of receivable Lain-lain
25.149.453 32.090.811
Others Jumlah
1.951.961.379 1.688.256.993
Total
36. PENGHASILAN OPERASI LAINNYA 36. OTHER OPERATING INCOME
2014 2013
Keuntungan selisih kurs - neto 75.130.741
45.447.410 Foreign exchange gain-net
Sewa 46.886.361
11.818.542 Rental
Klaim dan denda 18.939.908
27.825.130 Claims and penalties
Penjualan barang usang 7.350.231
2.731.153 Sales of scrap materials
Laba penjualan aset tetap catatan 15 6.938.144
3.980.789 Gain on sale of fixed assets Note 15
Biaya dan denda pajak 47.981
9.758 Tax expenses and penalties
Pendapatan atas kasus Income from case of VAT
sentralisasi PPN 41.452.329
- centralization
Lainnya 5.278.305
1.185.230 Others
Jumlah
201.928.038 90.608.036
Total