Penjualan Sales PT Indopoly Swakarsa Industry Konsol Tbk dan Anak 31 Mar 2016

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 Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and 31 Desember 2015 Diaudit dan December 31, 2015 Audited and Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended 31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these d1April 29, 2016 62 signed:____ Konsumen dengan nilai jual bersih melebihi 10 penjualan Perusahaan adalah sebagai berikut: Customer that exceeded 10 of total sales is as follows: 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Konsumen Customer PT Indofood CBP Sukses Makmur Tbk 8,119,620 7,633,563 PT Indofood CBP Sukses Makmur Tbk Persentase Terhadap Total Penjualan 17.46 15.46 Percentage of Total Sales Penjualan kepada pihak berelasi merupakan transaksi yang bersifat arms-length basis. Sales to related parties were transacted under arms-length basis. 23. Beban Pokok Penjualan 23. Cost of Goods Sold 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Bahan Baku dan Pembungkus yang Digunakan 26,795,063 31,888,357 Raw and Packaging Materials Used Upah Langsung 752,434 999,514 Direct Labor Beban Pabrikasi 8,513,748 7,962,257 Factory Overhead Total Beban Produksi 36,061,245 40,850,128 Total Manufacturing Cost Barang Dalam Proses Work in Process Awal Periode 5,062,613 7,442,454 At Beginning of the Period Akhir Periode 4,720,841 6,384,489 At the End of the Period Beban Pokok Produksi 36,403,017 41,908,093 Cost of Goods Manufactured Barang Jadi Finished Goods Awal Periode 5,252,072 3,891,661 At Beginning of the Period Pemberian Sampel 14,597 16,504 Sample Akhir Periode 5,183,174 5,009,986 At the End of the Period Beban Pokok Penjualan 36,457,318 40,773,264 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: 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Pemasok: Suppliers: JG Summit Petrochemical Corp. 2,824,727 480,802 JG Summit Petrochemical Corp. Bassel Polyolefins Company NV 2,522,292 1,894,970 Bassel Polyolefins Company NV PT Indorama Ventures Indonesia 1,772,471 1,737,250 PT Indorama Ventures Indonesia PT Chandra Asri Petrochem Tbk 1,332,878 2,006,049 PT Chandra Asri Petrochem Tbk Total 8,452,368 6,119,071 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 Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and 31 Desember 2015 Diaudit dan December 31, 2015 Audited and Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended 31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these d1April 29, 2016 63 signed:____ 24. Beban Usaha 24. Operating Expenses 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Beban Penjualan Selling Expenses Biaya Penjualan 815,441 1,077,773 Sales Charges Gaji dan Upah 474,028 430,899 Salaries and Wages Pemasaran, Iklan dan Promosi 409,608 246,872 Marketing, Advertising and Promotion Perjalanan Dinas 76,782 138,018 Traveling Klaim Pelanggan 54,362 85,999 Customers Claim Sewa Ruangan dan Service Charge 44,213 43,736 Rent and Service Charges Jamuan dan Donasi 27,882 302,582 Entertaiment and Donation Penyusutan dan Amortisasi 16,859 19,427 Depreciation and Amortization Komunikasi 8,386 7,154 Communication Lain-lain di bawah USD 30,000 82,233 372,508 Others below USD 30,000 Sub Total 2,009,794 2,724,968 Sub Total -- Beban Umum dan Administrasi General and Administrative Expenses Gaji, Upah dan Tunjangan 2,242,065 2,148,573 Salaries and Wages Perjalanan Dinas 392,980 354,920 Traveling Perijinan 248,222 214,253 Permit and Licenses Biaya Kantor 143,399 144,071 Offices Penyusutan dan Amortisasi 132,130 94,690 Depreciation and Amortization Sewa Ruangan dan Service Charge 124,291 116,688 Rent and Service Charges Tenaga Ahli 77,446 27,382 Professional Fees Perbaikan dan Perawatan 67,843 51,024 Repairs and Maintenances Komunikasi 49,786 39,410 Communication Perlengkapan Kantor 26,685 20,558 Office Equipments Asuransi 11,970 10,051 Insurances Pelatihan 4,670 2,542 Trainings Lain-lain di bawah USD 30,000 1,263,520 832,962 Others below USD 30,000 Sub Total 4,785,007 4,057,124 Sub Total Total 6,794,801 6,782,092 Total 25. Pendapatan Beban Lain-lain 25. Other Income Expenses a. Pendapatan Lain-lain a. Other Income 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Pendapatan Bunga Jasa Giro 7,958 9,306 Interest Income on Current Accounts Laba Pelepasan Aset Tetap Catatan 9 35,966 -- Gain on Disposal of Fixed Assets Note 9 Lain-lain 51,129 72,460 Others Total 95,053 81,766 Total b. Beban Lain-lain b. Other Expenses 31 Mar. 2016 31 Mar. 2015 Mar. 31, 2016 Mar. 31, 2015 USD USD Rugi Selisih Kurs 7,268 193,169 Loss on Foreign Exchange Rugi Pelepasan Aset Tetap Catatan 9 -- 1,970 Loss on Disposal of Fixed Assets Note 9 Lain-lain di bawah USD 10,000 231 19,641 Others below of USD 10,000 Total 7,499 214,780 Total