PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015
SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2016 AND 2015
Expressed in millions of Rupiah, unless otherwise stated
19. PENDAPATAN BERSIH 19.
NET REVENUE 2016
2015 Enam bulan
Enam bulan Six months
Six months
Pihak ketiga 9,477,623
7,480,001 Third parties
Pihak berelasi Related parties
lihat Catatan 22 165,623
346,291 see Note 22
Pendapatan bersih 9,643,246
7,826,292 Net revenue
Tidak terdapat pendapatan dari pelanggan individual
yang melebihi 10 dari jumlah pendapatan bersih.
There is no revenue from any individual customer exceeding 10 of total net revenue.
20. BEBAN POKOK PENJUALAN
20. COST OF GOODS SOLD
2016 2015
Enam bulan Enam bulan
Six months Six months
Excise stamps Pita cukai, termasuk PPN
6,653,754 5,179,007
and related VAT Bahan baku yang digunakan
1,276,727 1,202,393
Raw materials used Beban pabrikasi
244,467 275,807
Factory overheads Royalti
169,392 129,548
Royalty Tenaga kerja langsung
78,080 99,679
Direct labor Jumlah biaya produksi
8,422,420 6,886,434
Total manufacturing cost Barang setengah jadi
Semi finished goods - Saldo awal
835,330 987,699
Beginning balance - - Pembelian
1,691 386
Purchases - - Saldo akhir
777,445 796,042
Ending balance - Cost of goods
Beban pokok produksi 8,481,996
7,078,477 manufactured
Persediaan barang jadi Finished goods
- Saldo awal 1,375,270
1,239,562 Beginning balance -
- Lain-lain 20,415
52,966 Others -
- Saldo akhir 1,151,596
1,157,238 Ending balance -
Beban pokok penjualan 8,685,255
7,107,835 Cost of goods sold
Kecuali pembelian pita cukai dari kantor Bea dan Cukai, tidak ada pembelian dari pemasok individu
yang melebihi 10 dari jumlah beban pokok penjualan konsolidasian.
Except for purchase of excise stamps from Customs office, there is no purchase from any
individual supplier exceeding 10 of total consolidated cost of goods sold.
PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015
SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2016 AND 2015
Expressed in millions of Rupiah, unless otherwise stated
21. BEBAN OPERASI
21. OPERATING EXPENSES a. Beban penjualan
a. Selling expenses 2016
2015 Enam bulan
Enam bulan Six months
Six months
Promosi dan iklan 562,567
347,840 Advertising and promotion
Kompensasi karyawan 208,113
210,874 Employee compensation
Provisi dan penghapusbukuan Inventory provision
persediaan 63,610
139,341 and write-off
Sewa 51,645
46,077 Rental
Pengiriman 49,997
37,166 Delivery
Penelitian dan pengembangan 18,424
11,850 Research and development
Transportasi 15,706
18,959 Transportation
Perbaikan dan pemeliharaan 5,945
402 Repairs and maintenance
Rokok untuk pegawai 5,083
5,794 Cigarettes for employees
Perjalanan dan akomodasi 4,295
3,835 Travel and accommodation
Electricity, water and Listrik, air dan telepon
3,222 2,773
telephone Jasa technical and advisory
2,759 3,075
Technical and advisory fees Kantor dan administrasi
2,063 2,743
Office and administration Pelatihan dan pengembangan
1,575 1,182
Training and development Honorarium
1,276 2,388
Honorarium Lainnya masing-masing
Others dibawah Rp 1.000
6,586 4,111
each below Rp 1,000 1,002,866
838,410
b. Beban umum dan administrasi b. General and administrative expenses
2016 2015
Enam bulan Enam bulan
Six months Six months
Kompensasi karyawan 174,136
142,988 Employee compensation
Jasa technical and advisory 46,445
43,791 Technical and advisory fees
Pemeliharaan sistem Information system
informasi 41,622
66,270 maintenance
Employee-related recharges 35,696
13,078 Employee-related recharges
Jasa profesional 34,289
4,071 Professional fees
Kantor dan administrasi 26,825
2,981 Office and administration
Penyusutan 24,389
21,479 Depreciation
Honorarium 11,743
5,674 Honorarium
Asuransi 10,282
8,909 Insurance
Pelatihan dan pengembangan 7,606
7,259 Training and development
Perbaikan dan pemeliharaan 7,253
5,170 Repairs and maintenance
Listrik, air dan telepon 6,761
8,208 Electricity, water and telephone
Biaya administrasi bank 6,101
3,938 Bank charges
Perjalanan dan akomodasi 4,716
5,379 Travel and accommodation
Sewa 3,801
5,676 Rental
Sumbangan dan perjamuan 3,030
3,227 Donation and entertainment
Pengiriman 2,884
744 Delivery
Lain-lain masing-masing Others
dibawah Rp 1.000 1,921
6,468 each below Rp 1,000
449,500 355,310
Lihat Catatan 22 untuk informasi mengenai transaksi
beban operasi
dengan pihak
berelasi. See Note 22 for the information on
operating expenses transacted with related parties.