the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
85
22. PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
22. REVENUE FROM
SALES AND
SERVICES continued
Rincian pendapatan adalah sebagai berikut lanjutan:
The details of revenue are as follows continued:
Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30
2016 2015
Sambungan pipa ulir -
2.395.409 Thread connection
- 2.395.409
Sub-total 24.219.290
24.750.360 Sub-total
Total pendapatan dari penjualan bahan Total revenue from sales of pipe
pipa, jasa pemrosesan pipa dan materials, pipe processing services
penjualan aksesoris pipa 82.542.711
55.349.985 and pipe accessories sales
Pendapatan dari jasa pengangkutan 2.871.238
4.372.155 Revenue from transportation services Pendapatan dari jasa dukungan teknik
274.164 295.361 Revenue from technical support services
Total 85.688.113
60.017.501 Total
23. BEBAN POKOK PENJUALAN DAN JASA 23. COST OF SALES AND SERVICES
Rincian beban pokok penjualan dan jasa adalah sebagai berikut:
The details of cost of sales and services are as follows:
Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30
2016 2015
Bahan baku yang digunakan 18.279.966
21.017.913 Raw materials used
Upah buruh langsung 1.159.136
1.169.719 Direct labor
Beban pabrikasi 8.594.159
11.811.134 Factory overhead
Total beban produksi 28.033.261
33.998.766 Total manufacturing cost
Persediaan barang dalam proses Work in process inventory
Awal tahun 7.690.521
8.882.650 At beginning of year
Akhir tahun 5.392.547
8.881.153 At end of year
Beban pokok produksi 30.331.235
34.000.263 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Awal tahun 45.155.038
30.235.376 At beginning of year
Akhir tahun 11.623.550
24.081.153 At end of year
Beban pokok penjualan dan jasa 63.862.723
40.154.486 Cost of sales and services
Beban pokok jasa pengangkutan 2.013.236
2.616.705 Cost of transportation services
Beban pokok jasa dukungan teknik 108.829
131.760 Cost of technical support services
Total 65.984.788
42.902.951 Total
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
86
24. BEBAN USAHA 24. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30
2016 2015
Beban umum dan administrasi General and administrative expenses
Gaji, upah dan kesejahteraan karyawan 5.539.634
6.182.242 Salaries, wages and employee benefits
Catatan 29 Note 29
Jasa tenaga ahli 854.213
1.589.095 Professional fees
Sewa kantor 364.841
384.587 Office rental
Perbaikan dan pemeliharaan 345.197
388.133 Repairs and maintenance
Penyusutan Catatan 10 235.151
255.490 Depreciation Note 10 Perjalanan
191.145 230.202
Travel Keamanan
107.821 99.145
Security Fasilitas Jasa Kantor
96.255 77.184
Office Facilities Services Asuransi
94.636 114.166
Insurance Perizinan
86.276 68.437
Licence Listrik dan air
80.963 106.002
Electricity and water Telekomunikasi
75.723 93.875
Telecommunication Lain-lain masing-masing
di bawah AS50.000 664.534
763.229 Others each below US200,000
Sub-total 8.736.389
10.351.787 Sub-total
Beban penjualan Selling expenses
Pengiriman 1.516.076
1.182.266 Delivery costs
Pemasaran 143.827
276.250 Marketing
Lain-lain
8.926 11.085
Others Sub-total
1.668.829 1.469.601
Sub-total
Total 10.405.218
11.821.388 Total
25. PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
25. OTHER OPERATING INCOME, FINANCE COSTS AND FINANCE INCOME
Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30
2016 2015
Pendapatan operasi lainnya Other operating income
Keuntungan selisih nilai tukar, neto 1.005.458 -
Gain on foreign exchange rate, net Pendapatan suplai listrik
224.341 254.540
Income from electricity supply Pendapatan sewa
72.000 180.000
Rental income Gain on sale of property, plant
Laba penjualan aset tetap Catatan 10 24.450
32.435 and equipment Note 10
Lain-lain, neto 417.993
322.790 Miscellaneous, net
Total 1.744.242
789.765 Total
Beban operasi lainnya Other operating expense
Kerugian selisih nilai tukar, neto - 281.163
Loss on foreign exchange rate, net
Total -
281.163 Total
