OBLIGASI WAJIB KONVERSI lanjutan MANDATORY CONVERTIBLE BONDS continued
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
75
26. PENDAPATAN NETO 26. NET REVENUES
2016 2015
Penjualan voucher isi ulang 890.702.253.857 2.275.167.675.923
Sales of reload vouchers Penjualan telepon selular
739.179.879.798 4.105.223.979.895 Sales of cellular phones
Servis 8.694.418
407.891.254 Service
Lain-lain 73.728.676.603
77.799.233.049 Others
1.703.619.504.676 6.458.598.780.121 Konsinyasi - neto:
Consignment - net: Telepon selular
7.797.705.957 -
Cellular phones Aksesoris
5.357.959.095 277.415.191
Accessories Kartu perdana dan voucher isi ulang
- 673.221.819
Starterpack and reload voucher Lain-lain
804.137.907 17.031.819
Others 13.959.802.959
967.668.829
Jumlah 1.717.579.307.635 6.459.566.448.950
Total
Tidak ada transaksi penjualan kepada satu pelanggan dengan jumlah kumulatifnya di atas 10 dari jumlah
penjualan konsolidasian untuk tahun-tahun berakhir pada tanggal 31 Desember 2016 dan 2015.
There are no sales transaction to the customers with revenues exceeding 10 from the total consolidated sales
for the years ended December 31, 2016 and 2015..
27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows:
2016 2015
Saldo persediaan pada awal tahun 89.734.322.940
2.005.536.785.216 Inventories at beginning of year
Pembelian - neto 1.769.801.254.263
5.612.214.078.710 Purchases - net
Persediaan tersedia untuk dijual 1.859.535.577.203
7.617.750.863.926 Inventories available for sale
Penghapusan persediaan 91.833.313.591 1.271.524.685.392
Write-off of inventories Saldo persediaan pada akhir tahun
145.626.203.392 89.734.322.940
Inventories at end of year Beban pokok penjualan barang
1.622.076.060.220 6.256.491.855.594
Cost of goods sold Beban pokok servis atas garansi telepon selular
- 30.502.422.428
Cost of cellular phones‟ service warranty
Jumlah 1.622.076.060.220
6.286.994.278.022 Total
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:
JumlahTotal Persentase terhadap jumlah
pendapatan neto konsolidasian Percentage to total
consolidated net revenue 2016
2015 2016
2015
PT Samsung Electronics Indonesia 522.840.303.092
1.603.076.623.781 30,44
24,82 PT Telekomunikasi Selular
322.622.986.532 1.752.486.539.089
18,78 27,13
PT Jaringan Komunikasi Semesta 172.013.557.664
- 10,01
-
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.
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
76
28. BEBAN PENJUALAN 28. SELLING EXPENSES
Terdiri dari: Consist of:
2016 2015
Sewa 65.931.191.328
104.850.487.607 Rent
Gaji 48.586.390.746
101.553.303.517 Salaries
Beban kartu kredit 5.195.120.201
35.757.518.801 Credit card charges
Distribusi 4.910.739.272
14.856.776.075 Distribution
Beban iklan 4.509.861.119
65.154.127.975 Advertising costs
Amortisasi aset takberwujud 3.005.617.666
13.916.993.386 Amortization of intangible assets
Penyusutan aset tetap Catatan 11 2.712.471.251
9.525.722.419 Depreciation of fixed assets Note 11
Jasa manajemen 559.169.100
5.383.841.244 Management fees
Hadiah 29.100.120
3.050.931.443 Gift
Utilitas -
3.984.328.133 Utilities
Perlengkapan kantor -
835.340.986 Office supplies
Lain-lain 15.542.224.121
6.821.537.887 Others
Jumlah 150.981.884.924
365.690.909.473 Total
29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISRATIVE EXPENSES
Terdiri dari: Consist of:
2016 2015
Penghapusan persediaan Catatan 8 91.833.313.591 1.271.524.685.392
Write-off of inventories Note 8 Pajak dan perizinan
53.216.132.136 3.559.757.422
Taxes and legal Gaji
45.428.325.975 97.563.650.683
Salaries Jasa konsultasi
39.767.949.405 5.137.148.892
Consultan fees Penyusutan Catatan 11
25.509.590.830 31.452.133.072
Depreciation Note 11 Penghapusan piutang Catatan 6 dan 7
18.374.179.517 2.606.709.315.852 Write-off of receivables Notes 6 and 7
Utilitas 10.608.079.782
16.711.957.604 Utilities
Rugi penurunan nilai piutang Impairment losses of receivables
Catatan 6 dan 7 6.896.550.100
528.882.642.102 Notes 6 and 7
Penghapusan uang muka Catatan 10 5.405.000.000 3.702.093.698.247
Write-off of advances Note 10 Rugi penurunan nilai persediaan
Impairment losses of inventories Catatan 8
3.002.823.138 122.079.887.362
Notes 8 Imbalan kerja Catatan 20
1.909.013.585 8.127.621.900
Employee benefits Note 20 Asuransi
1.167.940.989 6.811.997.511
Insurance Perbaikan dan pemeliharaan
1.157.754.070 1.385.761.253
Repairs and maintenance Sumbangan dan donasi
1.029.364.933 2.570.115.136
Contribution and donation Perlengkapan kantor
870.369.355 2.218.754.387
Office supplies Sewa
53.998.659 1.174.655.180
Rent Transportasi
791.581.160 Transportation
Lain-lain 2.887.617.995
3.239.647.057 Others
Jumlah 309.118.004.060 8.412.035.010.212
Total
30. BEBAN KEUANGAN 30. FINANCE COST
Terdiri dari: Consist of:
2016 2015
Pinjaman bank 43.750.463.174
290.536.312.946 Bank borrowings
Administrasi bank 2.172.114.638
2.602.747.723 Administration expense
Pembiayaan konsumen 868.435
941.920.424 Consumer financing
Unrealized loss gain atas derivatif 3.229.205.000
105.705.826.094 Unrealized loss gain on derivative
Obligasi wajib konversi Catatan 19 -
208.013.049.450 Mandatory convertible bond Note 19
Jumlah 42.694.241.247
607.799.856.637 Total