Beban lain-lain Other expenses
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
34. KELOMPOK INSTRUMEN KEUANGAN lanjutan 34. FINANCIAL INSTRUMENTS BY CATEGORY continued
Liabilitas Keuangan Financial Liabilities
Liabilitas keuangan yang Financial liabilities
dicatat berdasarkan measured at
biaya perolehan diamortisasi amortized cost
Utang bank jangka pendek Short-term bank loans
Utang usaha Trade payables
Pihak ketiga Third parties
Pemerintah Government
Beban yang masih harus dibayar
Accrued expenses
Total Total
Berikut metode dan asumsi yang digunakan untuk estimasi nilai wajar: The following method and assumption used to estimate fair values:
35. SUBSIDI BERAS RASKIN 35. RASKIN RICE SUBSIDY
Sesuai dengan Peraturan Presiden No. 137 Tahun 2015 sebagaimana telah diubah dengan Peraturan Presiden No. 66 Tahun 2016 perihal
Rincian Anggaran Pendapatan dan Belanja Negara Tahun Anggaran 2016, HPB Pemerintah kepada Perum BULOG tahun 2016 ditetapkan
sebesar Rp8.865Kg. Based on President Regulation No. 137 Year 2015 as amended by
President Regulation No. 66 Year 2016 , regarding the details of APBN for Fiscal Year 2016, Government rice purchase price to Perum BULOG
in 2016, rice purchase price is set at Rp8,865kg.
- -
543.813.273.240 543.813.273.240
760.610.294.860 760.610.294.860
776.717.856.904 776.717.856.904
22.385.133.527.061 22.385.133.527.061
20.974.997.568.788 20.974.997.568.788
Nilai wajar kas dan setara kas, piutang usaha, piutang lain-lain, aset lancar lainnya, utang bank jangka pendek, utang usaha dan beban yang
masih harus dibayar mendekati nilai tercatat karena jangka waktu jatuh tempo yang singkat atas instrumen keuangan tersebut.
Deposit yang dijaminkan yang nilai wajarnya tidak dapar diukur, dinilai berdasarkan biaya perolehan.
The fair value of cash and cash equivalents, trade receivables, other receivables, other current assets, short-term bank loans, trade payables,
and accured expenses approximate their carrying amounts largely due to short-term maturities of these instruments.
Restricted deposits which fair value cannot be measured, reliably is measured at cost.
The government rice purchase price in 2015 is set at Rp8,325kg, with calculation of the sale price paid by Raskin beneficiaries at Rp1,600kg.
Based on President Regulation No. 162 Year 2014 as amended by President Regulation No. 36 Year 2015 , regarding the details of APBN
for Fiscal Year 2015, Government rice purchase price to Perum BULOG in 2015, rice purchase price is set at Rp8,325kg.
Harga pembelian beras tahun 2015 oleh Pemerintah sebesar Rp8.325Kg, dengan perhitungan harga jual Raskin yang dibayarkan
oleh penerima manfaat sebesar Rp1.600kg.
Sesuai dengan Peraturan Presiden No. 162 Tahun 2014 sebagaimana telah diubah dengan Peraturan Presiden No. 36 Tahun 2015 perihal
Rincian Anggaran Pendapatan dan Belanja Negara Tahun Anggaran 2015, HPB Pemerintah kepada Perum BULOG tahun 2015 ditetapkan
sebesar Rp8.325Kg.
620.590.454.620 620.590.454.620
1.229.784.605.078 1.229.784.605.078
21.003.932.777.581 21.003.932.777.581
18.424.681.833.566 18.424.681.833.566
Harga pembelian beras tahun 2016 oleh Pemerintah sebesar Rp8.865Kg, dengan perhitungan harga jual Raskin yang dibayarkan
oleh penerima manfaat sebesar Rp1.600kg. The government rice purchase price in 2016 is set at Rp8,865kg, with
calculation of the sale price paid by Raskin beneficiaries at Rp1,600kg.
73
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
36. INFORMASI SEGMEN USAHA 36. SEGMENT INFORMATION
Pendapatan usaha Revenues Penjualan Sales
Eksternal External Internal Internal
Total penjualan Total revenues Beban pokok penjualan Cost of goods sold
Eksternal External Internal Internal
Total beban pokok penjualan Total cost of goods sold Laba Bruto Gross Profit
Beban usaha Operating expenses Beban umum dan administrasi
General and administrative expenses Beban pegawai Employee expenses
Beban kantor Office expenses Beban pajak Tax expenses
Beban penyisihan dan penyusutan Provision and depreciation expenses
Total beban umum dan administrasi Total general and administrative expenses
Beban eksploitasi Exploitation expenses
Eksternal External Internal Internal
Total beban eksploitasi Total exploitation expenses Beban penjualan Selling expenses
Eksternal External Internal Internal
Total biaya penjualan Total selling expenses Total biaya usaha Total operating expenses
Laba operasi Income from operations Pendapatan Beban Lain-lain Other income expenses
Pendapatan Income Biaya Expenses
Total pendapatan beban lain-lain Total other income expenses - net
Laba Rugi Sebelum Pajak Penghasilan
Income loss before income tax benefit
Manfaat Beban Pajak Penghasilan Income tax benefit expense
Pajak Kini Current tax Pajak Tangguhan Deferred tax
Total Manfaat Beban Pajak Penghasilan Total income tax benefit expense
Pendapatan komprehensif lain Other comprehensive income
Laba Rugi Neto Net income loss
483.278.973.384 -
483.278.973.384 -
- 729.427.266.010
1.753.182.519.344 519.465.062.417
33.490.477.847
- 449.451.341.899
463.581.918.186 1.507.065.773.380
423.937.003.164 111.127.872.807
Commercial
- 106.852.887.376
1.510.490.375.725 920.913.318.060
- 126.457.299.483
1.510.490.375.725 3.613.800.892
- 3.910.399.473.315
635.501.852.505 -
- 1.423.956.146.466
481.274.415.540 -
-
- 111.127.872.807
-
Rp
23.310.645.546 -
- -
-
Segmentasi sebelum eliminasi
2.272.647.581.761
- Pelayanan Publik
- -
448.625.535.467 144.519.543.414
- 80.746.254.990
7.880.057.975 -
- -
536.607.384.621 483.278.762.840
1.510.490.375.725 1.510.490.375.725
1.019.886.147.461 309.318.520.356
347.422.214.332
87.156.042.722 19.696.844.654
19.604.412.107 1.114.637.626.110
- -
- 1.248.489.827.317
1.905.230.562.006 535.064.875.971
103.146.653.937 2.268.375.974.778
15.990.611.215 22.754.786.005.957
6.702.140.138.051 23.358.717.544
- 2.536.525.000
23.358.717.544 -
29.433.567.426.464 5.327.145.642.417
1.193.790.716.972 313.275.056.408
- 1.003.852.684.797
- -
- -
- -
34.760.713.068.881
Rp Rp
29.433.567.426.464 28.316.430.490.003
6.444.282.578.878 28.316.430.490.003
7.954.772.954.603 -
1.510.490.375.725 34.760.713.068.881
22.733.963.813.413 6.699.603.613.051
- 1.510.490.375.725
593.145.078.881 30.020.011.915
28.179.984.748
1.651.245.010.731 617.130.964.048
- 1.510.490.375.725
-
Rp Rp
Jumlah Total 2016
Segment before elimination
114.236.732.837 -
-
1.487.131.658.181 1.003.852.684.797
656.740.734.688 133.852.201.207
535.064.875.971
- 3.058.769.667.639
4.908.917.281 483.278.973.384
- 251.057.209.907
1.427.789.687.961 246.148.292.626
4.908.917.281 -
- 251.057.209.907
1.510.490.375.725 1.510.490.375.725
- -
1.003.852.684.797 20.822.192.544
- -
Eliminasi Elimination Pelayanan publik
Komersial
58.199.996.663 5.561.644.484.046
1.252.632.816.552 23.358.717.544
1.510.490.375.725 Komersial
Public service Commercial
Public service Keterangan
Description
74