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