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.