KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
23. BEBAN POKOK PENJUALAN DAN JASA lanjutan
23. COST OF
SALES AND SERVICES continued Rincian pemasok dengan nilai pembelian melebihi 10 dari total pendapatan dari penjualan dan jasa Grup adalah sebagai berikut: The details of suppliers from which purchases exceed 10 of the Group’s total revenue from sales and services are as follows: Persentase terhadap Total Pendapatan dari Penjualan dan Jasa Percentage to Total Revenue from TotalAmount Sales and Services Tahun yang berakhir pada Tahun yang berakhir pada tanggal 31 Desember tanggal 31 Desember Years ended December 31 Years ended December 31 Pemasok 2015 2014 2015 2014 Suppliers Edge Trend Limited 29.974.948 21.343.159 26,37 10,29 Edge Trend Limited Vallourec Deutschland Gmbh 16.359.737 10.662.093 14,40 5,14 Vallourec Deutschland Gmbh Total 46.334.685 32.005.252 40,77 15,43 Total 24. BEBAN USAHA 24. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 Disajikan Kembali- Catatan 35 As Restated-Note 35 2015 2014 Beban umum dan administrasi General and administrative expenses Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits Catatan 29 10.745.260 13.042.268 Note 29 Jasa tenaga ahli 2.880.614 3.791.417 Professional fees Pajak 910.052 277.754 Taxes Perbaikan dan pemeliharaan 902.892 1.140.854 Repairs and maintenance Sewa kantor 772.336 758.523 Office rental Penyusutan Catatan 10 551.716 542.942 Depreciation Note 10 Perjalanan 485.481 638.111 Travel Keamanan 246.151 311.570 Security Perizinan 225.221 198.365 Government dues and fees Karyawan subkontrak 223.029 212.559 Subcontract labour Asuransi 212.769 248.847 Insurance Telekomunikasi 194.712 236.373 Telecommunication Listrik dan air 192.132 288.742 Electricity and water Fasilitas dan jasa kantor 180.304 219.012 Office facilities and services Seragam keselamatan 96.785 128.163 Personnel uniform and safety Lain-lain masing-masing di bawah AS200.000 1.271.561 1.485.576 Others each below US200,000 Sub-total 20.091.015 23.521.076 Sub-total Beban penjualan Selling expenses Pengiriman 2.059.221 3.587.687 Delivery costs Pemasaran 350.394 212.969 Marketing Biaya pemeriksaan 14.265 4.136 Inspection costs Lain-lain 12.271 151.287 Others Sub-total 2.436.151 3.956.079 Sub-total Total 22.527.166 27.477.155 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 9625. PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
25. OTHER OPERATING INCOME, FINANCE COSTS AND FINANCE INCOME
Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 Disajikan Kembali- Catatan 35 As Restated-Note 35 2015 2014 Pendapatan operasi lainnya Other operating income Jasa pendukung 1.111.269 947.271 Support services Keuntungan selisih nilai tukar, neto 850.687 179.364 Gain on foreign exchange rate, net Pendapatan suplai listrik 549.843 964.726 Income from electricity supply Jasa penanganan pipa 340.793 296.820 Pipe handling services Pendapatan sewa 228.437 252.000 Rental income Pendapatan bunga dari pihak Interest income from related berelasi 121.664 147.951 parties Penjualan scrap 87.752 61.282 Sales of scrap Gain on sale of property, plant Laba penjualan aset tetap Catatan 10 32.260 42.511 and equipment Note 10 Lain-lain, neto 243.611 66.467 Miscellaneous, net Total 3.566.316 2.958.392 Total Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 2015 2014 Beban Keuangan Finance Costs Beban bunga atas pinjaman 587.499 633.818 Interest expenses on borrowings Beban keuangan lainnya 188.713 322.275 Other finance cost Total 776.212 956.093 Total Pendapatan Keuangan Finance Income Pendapatan bunga dikenakan pajak final 88.054 269.529 Interest income subjected to final tax Beban pajak final 17.611 53.906 Final tax expense Neto 70.443 215.623 Net 26. PERJANJIAN SIGNIFIKAN 26. SIGNIFICANT AGREEMENTS Perusahaan The Company a. Pada tanggal 6 Januari 1997, Perusahaan mengadakan Perjanjian Pemrosesan dengan Interpacific Oil Pipes Limited IOPL, Oil Metals Pacific Limited OMPL, Pacific Tubulars Limited PTL, Laurison Limited LL dan Edge Trend Limited ETL untuk jangka waktu sepuluh 10 tahun sampai dengan tanggal 6 Januari 2007. a. On January 6, 1997, the Company entered into Processing Agreement with Interpacific Oil Pipes Limited IOPL, Oil Metals Pacific Limited OMPL, Pacific Tubulars Limited PTL, Laurison Limited LL and Edge Trend Limited ETL for a period of ten 10 years up to January 6, 2007.Parts
» Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PT Sarana Citranusa Kabil SCK
» PT Citra Pembina Logisik CPL
» PT Citra Pembina Logisik CPL
» 2015 PT Citra Sarana Baja CSB
» Peningkatan modal di anak perusahaan Pada tanggal 6 April 2015 Perseroan melakukan
» Capital increase in subsidiary company
» Pembelian seluruh aset anak perusahaan Pada tanggal 8 Agustus 2015, Perseroan telah membeli
» The Purchase of enire subsidiary asset
» Drs. Ferdi Sulaiman, CPA Anggota Komite Audit
» Reginald Djakarya, QIA Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» Lingkungan Hidup dan Sistem Pengolahan Limbah Environment and System of Waste Treatment
» Ketenagakerjaan, Kesehatan dan Keselamatan Kerja K3
» Pengembangan Sosial dan Kemasyarakatan Social and Community Development
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan Company’s public offering
» Struktur Perusahaan dan Entitas Anak Company’s Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure U M U M lanjutan GENERAL continued
» Manajemen kunci dan informasi lainnya Key management and other information
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Investasi pada entitas asosiasi lanjutan Investments in associates continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Informasi segmen Segment information
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan
» Provision for employee benefits continued
» Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Penentuan nilai wajar SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penentuan nilai wajar lanjutan Determination of fair value continued
» Biaya pinjaman Borrowing costs Perubahan kebijakan
» New and amended standards adopted
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGEMENTS, Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» Transaksi dan Saldo Transactions and Balances
» Transactions and Balances continued
» Sifat Hubungan Nature of Relationships
» Nature of Relationships continued Sifat Saldo Akun
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERSEDIAAN INVENTORIES Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
» PREPAID EXPENSES AND OTHER CURRENT ASSETS
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» Tagihan Pajak Penghasilan Claims for Income Tax Refund
» Komponen Utama Beban Manfaat Pajak Penghasilan
» Major Components of Income Tax Expense Benefit
» Komponen Utama Beban Manfaat Pajak Penghasilan lanjutan
» Major Components of Income Tax Expense Benefit continued
» Beban Pajak Kini Current Tax Expense
» Beban Pajak Kini lanjutan Current Tax Expense continued
» Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit
» Aset Liabilitas Pajak Tangguhan
» Deferred Tax Assets Liabilities
» Rekonsiliasi Beban Pajak Reconciliation of Tax Expense
» Ketetapan dan Tagihan Pajak Tax Assessments and Claims
» Ketetapan dan Tagihan Pajak lanjutan Tax Assessments and Claims continued
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» REVENUE FROM SALES AND SERVICES Rincian pendapatan adalah sebagai berikut:
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA lanjutan
» COST OF Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenues from Sales and Services
» Laba Tahun Berjalan Income for the Year Aset Assets
» Liabilitas Liabilities INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Beban Penyusutan Depreciation Expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» LONG-TERM EMPLOYEE BENEFITS LIABILITY
» Beban imbalan kerja Employee benefits expense
» Liabilitas imbalan kerja karyawan Employee benefits liability
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG lanjutan
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Annual Report « PT Citra Tubindo Tbk AR CTBN 2015
» INFORMASI TAMBAHAN ATAS LAPORAN ARUS KAS KONSOLIDASIAN TAHUN 2014
» SUPPLEMENTAL INFORMATION ON THE 2014 CONSOLIDATED
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK
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