SALDO LABA RETAINED EARNINGS PENJUALAN NETO NET SALES
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
pada Tanggal 30 Juni 2014 dan Periode Enam Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of June 30, 2014 and Six-Months
Period Then Ended Unaudited Expressed in Millionsof Rupiah,
Unless Otherwise Stated
59
20. SALDO LABA 20. RETAINED EARNINGS
Berdasarkan Akta Berita Acara Rapat Umum Pemegang
Saham Tahunan
No. 50
tanggal 30
Mei 2014,
yang dibuat
di hadapan
Lies Herminingsih,
S.H., Notaris
di Jakarta,
pemegang saham
menyetujui, antara
lain, penetapan penggunaan laba bersih tahun buku
2013 untuk pembagian dividen tunai sebesar Rp12 Rupiah penuh setiap saham atau seluruhnya
Rp36.000, penyisihan dana cadangan sebesar Rp10.000 dan sisanya dimasukkan sebagai saldo
laba. Based on the Minutes of Annual Shareholders’
General Meeting No. 50 held on May 30, 2013, which were notarized by Lies Herminingsih, S.H.,
Notary in Jakarta, the shareholders approved, among other things, the appropriation of 2013 net
income for distribution of cash dividends of Rp12 full amount per share or Rp36,000, in their
entirety, and general reserves of Rp10,000 with the remaining
balance being
declared as
unappropriated retained earnings. Berdasarkan Akta Berita Acara Rapat Umum
Pemegang Saham
Tahunan No.
68 tanggal
28 Mei
2013, yang
dibuat di
hadapan SP. Henny Singgih, S.H., Notaris di Jakarta,
pemegang saham
menyetujui, antara
lain, penetapan penggunaan laba bersih tahun buku
2012 untuk pembagian dividen tunai sebesar Rp10 Rupiah penuh setiap saham atau seluruhnya
Rp30.000, penyisihan dana cadangan sebesar Rp10.000 dan sisanya dimasukkan sebagai saldo
laba. Based on the Minutes of Annual Shareholders’
General Meeting No. 68 held on May 28, 2013, which were notarized by SP. Henny Singgih, S.H.,
Notary in Jakarta, the shareholders approved, among other things, the appropriation of 2012 net
income for distribution of cash dividends of Rp10 full amount per share or Rp30,000, in their
entirety, and general reserves of Rp10,000 with the remaining
balance being
declared as
unappropriated retained earnings.
21. PENJUALAN NETO 21. NET SALES
Rincian penjualan neto adalah sebagai berikut: The details of net sales are as follows:
Periode yang Berakhir pada tanggal 30 Juni
Periods ended June 30, 2014
2013
Benih Seeds
Benih jagung 86.063
161.065 Corn seeds
Benih sayuran dan buah-buahan 112.940
110.444 Vegetable and fruit seeds
Benih padi 1.142
342 Paddy seeds
Total benih 200.145
271.851 Total seeds
Pestisida 254.424
181.100 Pesticides
Lain-lain 13.131
9.337 Others
Total penjualan - neto 467.700
462.288 Total sales - net
Pada tanggal 30 Juni 2014 dan 2013, tidak terdapat
transaksi penjualan
yang dilakukan
terhadap pelanggan
dengan total
penjualan kumulatif selama satu tahun melebihi 10 dari
penjualan neto konsolidasian. As of June 30, 2014 ang 2013, there were no sales
transactions involving any single customer with annual
cumulative sales
exceeding 10
of consolidated net sales.
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
pada Tanggal 30 Juni 2014 dan Periode Enam Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of June 30, 2014 and Six-Months
Period Then Ended Unaudited Expressed in Millionsof Rupiah,
Unless Otherwise Stated
60
22. BEBAN POKOK PENJUALAN 22. COST OF GOODS SOLD