Employee Benefits Expenses Imbalan Kerja Jangka Panjang Long Term Employee Benefits Liabilities
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 2014 dan 2013 December 31, 2014 and 2013
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 30, 2015 51
signed:____
2014 2013
USD USD
Barang Jadi Finished Goods
Awal Tahun 5,388,952
5,112,620 At Beginning of the Year
Pemberian Sampel 78,911
156,375 Sample
Akhir Tahun 3,891,661
5,388,952 At the End of the Year
Beban Pokok Penjualan 192,543,030
193,045,083 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:
2014 2013
USD USD
Pemasok: Suppliers:
Sabic Asia Pacific Pte Ltd 20,746,501
23,979,621 Sabic Asia Pacific Pte Ltd
PT Chandra Asri Petrochem Tbk 16,933,405
12,499,801 PT Chandra Asri Petrochem Tbk
PT Indorama Ventures Indonesia 9,559,850
8,176,300 PT Indorama Ventures Indonesia
Total 47,239,756
44,655,722 Total
22. Beban Usaha 22. Operating Expenses
2014 2013
USD USD
Beban Penjualan Selling Expenses
Biaya Penjualan 4,331,974
3,861,448 Sales Charges
Pemasaran, Iklan dan Promosi 1,879,434
2,062,873 Marketing, Advertising and Promotion
Gaji dan Upah 1,729,601
1,820,170 Salaries and Wages
Jamuan dan Donasi 879,969
750,287 Entertaiment and Donation
Perjalanan Dinas 539,721
743,780 Traveling
Klaim Pelanggan 246,432
167,160 Customers Claim
Sewa Ruangan dan Service Charge 147,281
132,694 Rent and Service Charges
Penyusutan dan Amortisasi 62,163
73,205 Depreciation and Amortization
Komunikasi 25,738
51,480 Communication
Lain-lain 262,811
549,181 Others
Sub Total 10,105,124
10,212,278 Sub Total
--
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah dan Tunjangan 8,086,928
7,598,535 Salaries and Wages
Perjalanan Dinas 1,201,432
1,265,517 Traveling
Perijinan 881,194
672,658 Permit and Licenses
Penyusutan dan Amortisasi 417,580
390,532 Depreciation and Amortization
Sewa Ruangan dan Service Charge 383,148
334,629 Rent and Service Charges
Biaya Kantor 298,585
236,049 Offices
Tenaga Ahli 260,697
188,512 Professional Fees
Komunikasi 165,497
271,915 Communication
Perbaikan dan Perawatan 131,024
140,838 Repairs and Maintenances
Pelatihan 111,246
42,535 Trainings
Perlengkapan Kantor 63,168
101,033 Office Equipments
Asuransi 38,896
158,466 Insurances
Lain-lain 1,662,458
1,859,288 Others
Sub Total 13,701,853
13,260,507 Sub Total
Total 23,806,977
23,472,785 Total
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 2014 dan 2013 December 31, 2014 and 2013
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 30, 2015 52
signed:____
23. Pendapatan Beban Lain-lain 23. Other Income Expenses
a. Pendapatan Lain-lain a. Other Income
2014 2013
USD USD
Pendapatan Bunga Jasa Giro 24,526
24,355 Interest Income on Current Accounts
Laba Pelepasan Aset Tetap Catatan 7 1,020
-- Gain on Disposal of Fixed Assets Note 7
Laba Selisih Kurs --
717,435 Gain on Foreign Exchange
Lain-lain 274,409
193,276 Others
Total 299,955
935,066 Total
b. Beban Lain-lain b.
Other Expenses
2014 2013
USD USD
Rugi Selisih Kurs 201,508
-- Loss on Foreign Exchange
Beban Perpajakan Catatan 27 44,232
290,545 Taxation Expenses Note 27
Rugi Pelepasan Aset Tetap Catatan 7 --
80,871 Loss on Disposal of Fixed Assets Note 7
Lain-lain 7,829
200,029 Others
Total 253,569
571,445 Total
24. Beban Keuangan