Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
32. REVENUE
31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.187.683.091 1.109.701.100 Sales of cement Pihak ketiga Third parties Penjualan semen 4.931.869.291 4.830.379.704 Sales of cement Beton siap pakai 99.295.530 77.447.530 Ready mix concrete Terak 56.690.739 98.835.466 Clinker Jasa penambangan 12.787.568 5.772.608 Mining services Penjualan kantong semen 6.608.900 9.627.405 Sales of Cement bags Persewaan tanah kawasan industri 5.822.267 5.506.717 Industrial estate land rental Jasa peledakan - 1.372.339 Blasting services Lain-lain 39.533.242 39.349.875 Others 5.152.607.537 5.068.291.644 Jumlah 6.340.290.628 6.177.992.744 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances. 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pemakaian bahan baku 199.921.356 184.638.889 Raw materials used Tenaga kerja 341.696.198 333.651.583 Labor Beban pabrikasi 3.321.879.386 3.011.281.395 Manufacturing overhead Jumlah beban produksi 3.863.496.940 3.529.571.867 Total manufacturing costs Persediaan barang dalam proses Work-in-progress inventory Pada awal tahun 537.981.100 401.604.818 At the beginning of the year Pembelian 141.099.627 59.005.329 Purchases Pada akhir periode 727.139.378 456.446.057 At the end of the period Harga pokok produksi 3.815.438.288 3.533.735.957 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Pada awal tahun 242.247.369 249.772.840 At the beginning of the year Pembelian 63.889.400 416.395 Purchases Pada akhir periode 341.800.509 300.838.475 At the end of the period Beban pokok penjualan semen 3.779.774.548 3.483.086.717 Cost of goods sold - cement Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 803.205 - and others Jumlah 3.780.577.753 3.483.086.717 Total Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan. There were no purchases from any suppliers representing more than 10 of total revenue. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related party transactions and balances.Parts
» FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Establishment and General Information
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN STANDAR FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» IKHTISAR KEBIJAKAN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bank Cash KAS DAN SETARA KAS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» OTHER RECEIVABLES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» PERSEDIAAN INVENTORIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» INVESTMENT PROPERTIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» FIXED ASSETS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Utang Lain-lain – Lancar Other Payables - Current
» Liabilitas Jangka Panjang Lainnya Other
» ACCRUED EXPENSES 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» Beban keuangan Finance costs
» OTHER OPERATING INCOME 31 Maret OTHER COMPREHENSIVE INCOME 31 Maret
» INCOME TAX FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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