Penjualan Sales Indopoly Swakarsa Industry Tbk. dan Perusahaan Anak Juni 2017 FS
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
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 59
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah dan Tunjangan 4,981,243
4,606,526 Salaries and Wages
Perjalanan Dinas 886,285
840,858 Travelling
Perijinan 461,252
482,518 Permit
Sewa Ruangan dan Service Charge 260,036
247,735 Rent and Service Charges
Penyusutan dan Amortisasi 259,519
261,719 Depreciation and Amortization
Biaya Kantor 200,828
300,449 Offices
Tenaga Ahli 105,081
146,932 Professional Fees
Komunikasi 93,797
102,318 Communication
Perbaikan dan Perawatan 85,904
124,511 Repairs and Maintenances
Perlengkapan Kantor 66,446
44,094 Office Equipments
Lain-lain 1,828,443
1,659,177 Others
Sub Total 9,228,834
8,816,837 Sub Total
Total 13,958,213
13,699,732 Total
24. Pendapatan Beban Lain-lain 24. Other Income Expenses
a. Pendapatan Lain-lain a. Other Income
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Laba Pelepasan Aset Tetap Catatan 8 --
61,652 Gain on Disposal of Fixed Assets Note 8
Pendapatan Bunga Jasa Giro 34,238
18,610 Interest Income on Current Accounts
Laba Selisih Kurs 160,988
52,818 Gain on Foreign Exchange
Lain-lain 235,348
149,723 Others
Total 430,574
282,803 Total
b. Beban Lain-lain b. Other Expenses
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Rugi Pelepasan Aset Tetap Catatan 8 121
-- Loss on Disposal of Fixed Assets Note 8
Lain-lain 104,857
146,213 Others
Total 104,978
146,213 Total
25. Beban Keuangan 25. Finance Cost
Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 11, 15, dan
16. Finance cost represents interest expense for
usage of the loan facilities Notes 11, 15, and 16.