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
Untuk Tahun-tahun yang Berakhir Pada Tanggal For the Years Ended
31 Desember 2013 dan 2012 December 31, 2013 and 2012
Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
d1March 28, 2014 52
signed:____
23. Pendapatan Beban Lain-lain 23. Other Income Expenses
a. Pendapatan Lain-lain a. Other Income
2013 2012
USD USD
Laba Selisih Kurs 717,435
153,434 Gain on Foreign Exchange
Pendapatan Bunga Jasa Giro 24,355
33,702 Interest Income on Current Accounts
Laba Pelepasan Aset Tetap Catatan 7 --
10,416 Gain on Disposal of Fixed Assets Note 7
Lain-lain 193,276
140,419 Others
Total 935,066
337,971 Total
b. Beban Lain-lain b. Other Expenses
2013 2012
USD USD
Beban Perpajakan Catatan 27 290,545
-- Taxation Expenses Note 27
Rugi Pelepasan Aset Tetap Catatan 7 80,871
-- Loss on Disposal of Fixed Assets Note 7
Lain-lain 200,029
160,760 Others
Total 571,445
160,760 Total
24. Beban Keuangan 24. Finance Cost
Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 10, 14, dan 15.
Finance cost represents interest expense for usage of the loan facilities Notes 10, 14, and 15.
25. Laba per Saham 25. Earnings Per Share
2013 2012
USD USD
Laba Bersih Diatribusikan kepada Pemilik Net Income Attributable to the Owner of
Entitas Induk Dalam US Dolar 9,100,686
7,241,709 Parent Entity In US Dollar
Total Saham Beredar Lembar, Number of Shares Outstanding Share,
Awal Tahun: 6,440,516,680
6,440,516,680 at Beginning of Year:
Penerbitan Saham Baru sehubungan dengan Issuance of New Shares related to
Konversi Waran 2,862,829
-- Warrant Conversion
Total Saham Beredar Lembar, Number of Shares Outstanding Share,
Akhir Tahun: 6,443,379,509
6,440,516,680 at End of Year:
Rata-rata Tertimbang 6,441,948,105
6,440,516,680 Weighted Avarege
Laba Per Saham Dasar Dilusian US Dolar 0.0014
0.0011 Basic Dilluted Earnings Per Share US Dollar
Perusahaan tidak menghitung laba per saham dilusian akibat pengaruh waran karena harga pelaksanaannya lebih tinggi
daripada harga pasar saham. The Company did not compute the diluted earnings per
share from impact of warrant exercise, since the exercise price is higher than market price of shares.
26. Transaksi dan Saldo Pihak-pihak Berelasi
26. Transactions and Balances With Related Parties
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak yang mempunyai berelasi. Sifat dan
hubungan dengan pihak-pihak yang mempunyai berelasi tersebut adalah sebagai berikut:
In the ordinary course of business, the Group engages in transactions with its related parties. The nature of the
relationships with related parties are as follows:
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
Untuk Tahun-tahun yang Berakhir Pada Tanggal For the Years Ended
31 Desember 2013 dan 2012 December 31, 2013 and 2012
Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
d1March 28, 2014 51
signed:____ Pemasok dengan nilai melebihi 10 pembelian Perusahaan
adalah sebagai berikut: Purchases from suppliers which exceeded 10 of the total
purchases were as follow:
2013 2012
USD USD
Pemasok: Suppliers:
Sabic Asia Pacific Pte Ltd 23,979,621
14,547,902 Sabic Asia Pacific Pte Ltd
Chandra Asri Petrochem Tbk 12,499,801
11,734,591 Chandra Asri Petrochem Tbk
PT Indorama Ventures Indonesia 8,176,300
-- PT Indorama Ventures Indonesia
Total 44,655,722
26,282,493 Total
22. Beban Usaha 22. Operating Expenses
2013 2012
USD USD
Beban Penjualan Selling Expenses
Biaya Penjualan 3,861,448
3,744,636 Sales Charges
Pemasaran, Iklan dan Promosi 2,062,873
1,708,953 Marketing, Advertising and Promotion
Gaji dan Upah 1,820,170
1,785,326 Salaries and Wages
Jamuan dan Donasi 750,287
628,536 Entertaiment and Donation
Perjalanan Dinas 743,780
706,967 Traveling
Klaim Pelanggan 167,160
72,441 Customers Claim
Sewa Ruangan dan Service Charge 132,694
279,195 Rent and Service Charges
Penyusutan dan Amortisasi 73,205
90,329 Depreciation and Amortization
Komunikasi 51,480
75,883 Communication
Lain-lain 549,181
454,616 Others
Sub Total 10,212,278
9,546,882 Sub Total
--
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah dan Tunjangan 7,598,535
7,517,790 Salaries and Wages
Perjalanan Dinas 1,265,517
1,307,314 Traveling
Perijinan 672,658
412,310 Permit and Licenses
Penyusutan dan Amortisasi 390,532
344,018 Depreciation and Amortization
Sewa Ruangan dan Service Charge 334,629
343,980 Rent and Service Charges
Komunikasi 271,915
199,132 Communication
Biaya Kantor 236,049
284,414 Offices
Tenaga Ahli 188,512
206,966 Professional Fees
Asuransi 158,466
317,162 Insurances
Perbaikan dan Perawatan 140,838
128,494 Repairs and Maintenances
Perlengkapan Kantor 101,033
123,082 Office Equipments
Pelatihan 42,535
150,626 Trainings
Lain-lain 1,859,288
1,307,849 Others
Sub Total 13,260,507
12,643,137 Sub Total
Total 23,472,785
22,190,019 Total
