Laporan Keuangan
2016
527
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL
31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR
PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED
DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued 32. PENDAPATAN
32. REVENUE
2016 2015
Pihak berelasi Related parties
Penjualan semen 4.474.133.128
5.063.318.376 Sales of cement
Pihak ketiga Third parties
Penjualan semen 19.821.902.959
20.894.731.164 Sales of cement
Beton siap pakai 1.090.714.611
523.179.439 Ready mix concrete
Terak 423.694.290
180.445.605 Clinker
Penjualan kantong semen 90.530.316
80.573.611 Sales of cement bags
Jasa penambangan 34.041.199
70.874.447 Mining services
Persew aan tanah kaw asan industri 25.058.959
21.179.206 Industrial estate land rental
Jasa peledakan 10.049.078
6.780.748 Blasting services
Penjualan tanah kaw asan industri -
1.100.000 Sales of industrial real estate
Lain-lain 164.181.598
105.821.875 Others
Subjumlah 21.660.173.010
21.884.686.095 Subtotal
Jumlah 26.134.306.138
26.948.004.471 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah pendapatan.
There were no sales to any party 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 parties transactions and balances.
33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE
2016 2015
Beban pabrikasi 13.271.710.219
13.743.411.255 Manufacturing overhead
Tenaga kerja 1.534.006.732
1.402.507.878 Labor
Pemakaian bahan baku 826.407.047
873.464.911 Raw materials used
Jumlah beban produksi 15.632.123.998
16.019.384.044 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventories
Pada aw al tahun 400.894.282
537.981.100 At the beginning of the year
Pembelian 304.423.529
75.699.655 Purchases
Pada akhir tahun 520.903.760
400.894.282 At the end of the year
Harga pokok produksi 15.816.538.049
16.232.170.517 Cost of goods manufactured
Persediaan barang jadi Finished goods inventories
Pada aw al tahun 274.749.045
242.247.369 At the beginning of the year
Pembelian 549.752.448
102.034.987 Purchases
Pada akhir tahun 362.605.852
274.749.045 At the end of the year
Beban pokok penjualan semen 16.278.433.690
16.301.703.828 Cost of goods sold - cement
Beban pokok penjualan tanah Cost of sales - industrial land
kaw asan industri dan lain-lain -
304.270 and others
Jumlah 16.278.433.690
16.302.008.098 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.
PT Semen Indonesia Persero Tbk.
528
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL
31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR
PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED
DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued 34. BEBAN PENJUALAN
34. SELLING EXPENSES
2016 2015
Ongkos angkut dan bongkar 2.194.813.107
2.077.573.947 Transportation and handling
Promosi 265.467.816
323.395.359 Promotion
Gaji, upah dan manfaat 174.757.909
186.502.763 Salaries, w ages and benefits
Perjalanan dinas 18.843.770
17.179.537 Business trips
Pemeliharaan 12.832.322
8.760.589 Maintenance
Penyusutan dan amortisasi 9.060.330
7.230.645 Depreciation and amortization
Penelitian, pengembangan Research, development and
jasa profesional 2.805.244
1.303.509 Professional fees
Lain-lain masing-masing di baw ah Rp1.000.000
40.792.481 36.790.443
Others each below Rp1,000,000 Jumlah
2.719.372.979 2.658.736.792
Total
35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES
2016 2015
Salaries, w ages, employee Gaji, upah, kesejahteraan
w elfare and Directors dan bonus Direksi
1.061.095.093 1.131.438.046
Commissioners Program kemitraan
Partnership program bina lingkungan
186.815.155 136.395.321
community development Keperluan kantor
155.992.883 147.600.105
Office supplies Penyusutan dan amortisasi
152.569.158 123.093.950
Depreciation and amortization Pajak, asuransi, dan sew a
137.266.469 101.204.702
Taxes, insurance and rental Pemeliharaan
123.411.712 112.436.563
Maintenance Jasa profesional
81.935.827 75.932.076
Professional fees Promosi dan jamuan
74.984.717 73.965.721
Promotion and entertainment Perjalanan dinas
72.728.841 63.940.145
Business trips Pemakaian bahan, listrik, air
Supplies, electricity, w ater dan telepon
44.166.294 43.850.433
and telephone Pendidikan, latihan dan
Education, training and pengembangan
31.929.262 45.274.426
development Penurunan nilai piutang
Impairment loss of Catatan 7 dan 8
21.032.045 10.452.922
receivables Notes 7 and 8 Lain-lain
19.157.464 22.300.934
Others Jumlah
2.163.084.920 2.087.885.344
Total
36. PENGHASILAN BEBAN OPERASI LAINNYA – BERSIH
36. OTHER OPERATING INCOME EXPENSES - NET
2016 2015
Penyesuaian nilai w ajar Fair value adjustment arising
akuisisi bertahap Catatan 48 127.280.545
- from step acquisiton Note 48
Penghasilan penanganan limbah 80.830.849
- Income from w aste treatment
Sew a 15.341.806
41.218.784 Rental
Laba penjualan aset tetap Catatan 15 9.789.746
26.644 Gain on sale of fixed assets Note 15
Penjualan barang usang 7.617.076
2.268.174 Sales of scrap materials
Klaim dan denda 6.553.236
8.765.956 Claims and penalties
Kerugian selisih kurs 17.719.951
11.494.089 Foreign exchange loss
Lain-lain masing-masing di baw ah Rp1.000.000
24.005.445 5.372.024
Others each below Rp1,000,000 Jumlah
253.698.752 46.157.493
Total