Tambahan Modal Disetor Additional Paid - in Capital

PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and 31 Desember 2015 Diaudit dan December 31, 2015 Audited and Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended 31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these d1April 29, 2016 62 signed:____ Konsumen dengan nilai jual bersih melebihi 10 penjualan Perusahaan adalah sebagai berikut: Customer that exceeded 10 of total sales is as follows: 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Konsumen Customer PT Indofood CBP Sukses Makmur Tbk 8,119,620 7,633,563 PT Indofood CBP Sukses Makmur Tbk Persentase Terhadap Total Penjualan 17.46 15.46 Percentage of Total Sales Penjualan kepada pihak berelasi merupakan transaksi yang bersifat arms-length basis. Sales to related parties were transacted under arms-length basis. 23. Beban Pokok Penjualan 23. Cost of Goods Sold 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Bahan Baku dan Pembungkus yang Digunakan 26,795,063 31,888,357 Raw and Packaging Materials Used Upah Langsung 752,434 999,514 Direct Labor Beban Pabrikasi 8,513,748 7,962,257 Factory Overhead Total Beban Produksi 36,061,245 40,850,128 Total Manufacturing Cost Barang Dalam Proses Work in Process Awal Periode 5,062,613 7,442,454 At Beginning of the Period Akhir Periode 4,720,841 6,384,489 At the End of the Period Beban Pokok Produksi 36,403,017 41,908,093 Cost of Goods Manufactured Barang Jadi Finished Goods Awal Periode 5,252,072 3,891,661 At Beginning of the Period Pemberian Sampel 14,597 16,504 Sample Akhir Periode 5,183,174 5,009,986 At the End of the Period Beban Pokok Penjualan 36,457,318 40,773,264 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: 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Pemasok: Suppliers: JG Summit Petrochemical Corp. 2,824,727 480,802 JG Summit Petrochemical Corp. Bassel Polyolefins Company NV 2,522,292 1,894,970 Bassel Polyolefins Company NV PT Indorama Ventures Indonesia 1,772,471 1,737,250 PT Indorama Ventures Indonesia PT Chandra Asri Petrochem Tbk 1,332,878 2,006,049 PT Chandra Asri Petrochem Tbk Total 8,452,368 6,119,071 Total