PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
28. BEBAN USAHA
28. OPERATING EXPENSES
Beban umum dan administrasi General and administrative expenses
2015 2014
2013
Rincian berdasarkan sifat: Details by nature:
Gaji dan kesejahteraan karyawan
231,278 248,437
191,768 Salaries and employee benefits Pengembangan lingkungan
sosial 91,918
94,747 87,182
Community development Penyusutan
87,471 75,394
68,969 Depreciation
Beban pajak 53,335
56,554 46,613
Tax expense Honorarium tenaga ahli
41,934 47,039
39,930 Professional fees
Keselamatan dan lingkungan kerja
39,870 42,174
33,080 Safety and environment
Pelatihan dan rekrutmen 35,463
42,179 30,236
Training and recruitment Overhead kantor
25,103 28,219
20,601 Office overhead
Perjalanan dinas 17,616
17,076 13,978
Business travelling Riset dan pengembangan
9,460 6,043
7,331 Research and development
Ekspedisi 3,553
5,416 5,632
Expedition Lain-lain
54,411 19,270
40,722 Others
691,412 682,548
586,042
Beban penjualan Selling expenses
Terutama merupakan
beban pengiriman
dan ongkos angkut.
Mainly represent freight and delivery charges.
29. BIAYA PENDANAAN
29. FINANCE COST
2015 2014
2013
Bunga pinjaman bank 103,082
77,348 56,324
Interest of bank loans Komitmen fasilitas bank
22,427 18,732
16,090 Commitment of bank facility
125,509 96,080
72,414
30. PENGHASILAN BUNGA
30. INTEREST INCOME
2015 2014
2013
Piutang jangka panjang 19,320
3,071 3,148
Long-term receivables Jasa giro
8,376 11,390
8,211 Current accounts
Deposito berjangka -
4,132 3,249
Time deposits Lain-lain
80 -
- Others
27,776 18,593
14,608
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
31. LAIN-LAIN, BERSIH
31. OTHERS, NET
2015 2014
2013 Pendapatan lain-lain,
terdiri dari: Other income, are as follows:
Pendapatan kerjasama Income from cooperation of
program plasma 64,962
83,300 55,884
plasma program Pendapatan cangkang
kelapa sawit 56,953
66,563 20,487
Income from oil palm shell Pendapatan klaim
4,929 6,184
3,707 Claim income
Pengembalian iuran pensiun 3,718
1,881 2,106
Pension contribution refund Pendapatan sewa
3,067 2,833
2,073 Rental income
Penjualan bibit 409
2,127 670
Sales of seeds Pengembalian dan bunga
restitusi pajak 169
3,575 391
Tax refund and interest Pembalikan penyisihan
Reversal of provision penurunan nilai
- -
7,445 for impairment
Lain-lain 50,870
21,669 3,699
Others 185,077
188,132 96,462
Beban lain-lain, terdiri dari: Other expenses, are as follows:
Penyisihan proyek Provision of
pengembangan lahan area development
dan tanaman 189,604
46,317 1,330
project and plantation Lain-lain
14 64
538 Others
189,618 46,381
1,868 4,541
141,751 94,594
32. LABA PER SAHAM
32. EARNINGS PER SHARE 2015
2014 2013
Laba yang dapat diatribusikan Profit attributable to
kepada pemilik Perusahaan 619,107
2,504,467 1,802,193
owners of the Company Rata-rata tertimbang jumlah
Weighted average number of saham biasa yang beredar
ordinary shares outstanding lembar saham
1,574,745,000 1,574,745,000 1,574,745,000 number of shares
Laba per saham Basicdiluted
dasardilusian earnings per share
Rupiah penuh 393.15
1,590.40 1,144.43
full amount Grup tidak memiliki efek berpotensi saham yang
bersifat dilutif sehingga tidak ada dampak dilusian pada perhitungan laba per saham.
The Group did not have any dilutive potential shares, as such, there was no dilutive impact to the
calculation of earnings per share.
33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
33. MONETARY
ASSETS AND
LIABILITIES IN
FOREIGN CURRENCIES
Saldo utama atas aset dan liabilitas moneter dalam mata uang asing adalah dolar AS, sedangkan saldo
mata uang asing lainnya disajikan dalam jumlah yang setara dengan dolar AS.
The main balance of monetary assets and liabilities denominated in foreign currency is US
dollar, while other foreign currencies balance are presented as US dollar equivalent.