PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk.
dan Entitas Anak and Subsidiaries
Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements
lanjutan continued
Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated
81
31 Desember December
2014 2013
29. Beban pokok penjualan
29. Cost of sales
Real estat : Real estate :
Rincian beban
pokok penjualan
berdasarkan kelompok produk utama adalah sebagai berikut :
The details of cost of sales according to main product group are as follows :
Tanah kavling 356.540.075
839.532.854 Land lots Rumah dan ruko
726.405.964 635.226.499 Houses and shophouses
Apartemen 1.188.421
190.415.128 Apartments Gedung perkantoran
- 10.070.610 Office tower
1.084.134.460 1.675.245.091
Jasa hospitaliti dan prasarana : Hospitality and infrastructure :
Rincian beban pokok penjualan sebagai berikut : The details of cost of sales are as follows :
Pengelolaan kota 63.578.994
51.118.643 Township management Rekreasi dan olahraga
4.382.063 3.954.174 Recreation and sports
Sewa 98.953.530
75.704.537 Rent Lain-lain
50.263.583 26.593.336 Others
217.178.170 157.370.690
Pariwisata : Tourism :
Rincian beban pokok penjualan sebagai berikut : The details of cost of sales are as follows :
Tiket 4.990.702
3.214.715 Ticket Restoran
5.208.706 5.981.037 Restaurant
Lainnya 2.112.536
5.002.884 Others 12.311.944
14.198.636
Lainnya 10.571.281
- Others Jumlah
1.324.195.855 1.846.814.417
Total
Rincian pemasok yang melebihi 10 pembelian perusahaan adalah :
The details of suppliers involving more than 10 of the Company’s purchases are :
31 Desember December
2014 2013
Pihak berelasi : Related parties :
PT Jakarta Cakratunggal Steel PT Jakarta Cakratunggal Steel
Mills 130.698.214
43.274.609 Mills
PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk.
dan Entitas Anak and Subsidiaries
Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements
lanjutan continued
Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated
82
29. Beban pokok penjualan
lanjutan 29.
Cost of sales
continued
31 Desember December
2014 2013
Pihak ketiga : Third parties :
PT Karya Cipta Bangun Mandiri 81.927.632
106.221.639 PT Karya Cipta Bangun Mandiri PT Ikagriya Darmapersada
69.366.047 75.447.748 PT Ikagriya Darmapersada
PT Nusa Konstruksi Enjiniring Tbk 67,581,800
- PT Nusa Konstruksi Enjiniring Tbk PT Djasa Ubersakti
66,036,620 - PT Djasa Ubersakti
PT Total Bangun Persada 58,205,138
- PT Total Bangun Persada PT Hascco Reka Cipta
53,730,359 53.370.819 PT Hascco Reka Cipta
PT Semangat Baru Putera 20.016.531
24.087.444 PT Semangat Baru Putera PT Prasamta Ekatama
13.218.259 23.050.016 PT Prasamta Ekatama
PT Pangkal Multi Karya 15,757,589
31.122.819 PT Pangkal Multi Karya PT Totalindo Eka Persada
- 42.674.700 PT Totalindo Eka Persada
Jumlah 576.538.189
399.249.794 Total
30. Beban penjualan
30. Selling expenses
31 Desember December
2014 2013
Promosi dan iklan 108.947.488
68.652.000 Promotion and advertisement Komisi penjualan
40.107.936 27.187.477 Sales commission
Keperluan kantor dan lainnya 3.341.146
2.743.345 Office supplies and others Telepon, listrik dan air
533.813 387.456 Telephone, electricity and water
Kendaraan dan transportasi 65.036
50.042 Vehicles and transportation Jasa manajemen
- 472.500 Management fee
Jumlah 152.995.419
99.492.820 Total
31. Beban umum dan administrasi
31. General and administrative expenses
31 Desember December
2014 2013
Beban gaji, upah dan tunjangan 111,233.377
90.441.516 Salaries, wages and allowances Penyusutan aset tetap
32.044.395 28.604.298 Depreciation of fixed assets
Beban konsultan 24.954.336
20.631.149 Consultant fees Penyisihan imbalan kerja
15.980.352 7.694.202 Provision of employee benefits
Pemeliharaan aset dan proyek 10,339,824
9.781.265 Maintenance of assets and project Telepon, fax, listrik dan air
8.761.505 8.197.781 Telephone, fax, electricity and water
Keperluan proyek dan kantor 8.358.759
7.658.226 Project and office supplies Iuran dan pajak daerah
7.907.127 6.217.512 Retribution and contributions
Asuransi 3.806.974
2.270.214 Insurance Penyisihan penurunan nilai
Allowance for declining in value piutang usaha
3.662.292 49.090 of accounts receivable
Transportasi 3.196.982
2.184.629 Transportations Perjalanan dinas
2.885.002 3.553.439 Travelling
Perijinan 2.534.014
2.141.271 Permit Keamanan dan kebersihan
2.246.682 5.413.681 Security and tidiness
Lain-lain 8.045.547
9.873.232 Others
Jumlah 245.957.168
204.711.505 Total
