AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 98 - 32. PENDAPATAN
32. REVENUE
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
Pihak berelasi Related parties
Penjualan semen 1.187.683.091
1.109.701.100 Sales of cement
Pihak ketiga Third parties
Penjualan semen 4.931.869.291
4.830.379.704 Sales of cement
Beton siap pakai 99.295.530
77.447.530 Ready mix concrete
Terak 56.690.739
98.835.466 Clinker
Jasa penambangan 12.787.568
5.772.608 Mining services
Penjualan kantong semen 6.608.900
9.627.405 Sales of Cement bags
Persewaan tanah kawasan industri 5.822.267
5.506.717 Industrial estate land rental
Jasa peledakan -
1.372.339 Blasting services
Lain-lain 39.533.242
39.349.875 Others
5.152.607.537 5.068.291.644
Jumlah 6.340.290.628
6.177.992.744 Total
Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan.
There were no sales to any party representing more than 10 of net sales.
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
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
Pemakaian bahan baku 199.921.356
184.638.889 Raw materials used
Tenaga kerja 341.696.198
333.651.583 Labor
Beban pabrikasi 3.321.879.386
3.011.281.395 Manufacturing overhead
Jumlah beban produksi 3.863.496.940
3.529.571.867 Total manufacturing costs
Persediaan barang dalam proses Work-in-progress inventory
Pada awal tahun 537.981.100
401.604.818 At the beginning of the year
Pembelian 141.099.627
59.005.329 Purchases
Pada akhir periode 727.139.378
456.446.057 At the end of the period
Harga pokok produksi 3.815.438.288
3.533.735.957 Cost of goods manufactured
Persediaan barang jadi Finished goods inventory
Pada awal tahun 242.247.369
249.772.840 At the beginning of the year
Pembelian 63.889.400
416.395 Purchases
Pada akhir periode 341.800.509
300.838.475 At the end of the period
Beban pokok penjualan semen 3.779.774.548
3.483.086.717 Cost of goods sold - cement
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 803.205
- and others
Jumlah 3.780.577.753
3.483.086.717 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.
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 99 - 34. BEBAN PENJUALAN
34. SELLING EXPENSES 31 Maret
31 Maret March 31,
March 31, 2015
2014
Unaudited Unaudited
Ongkos angkut dan bongkar 500.337.016
485.166.557 Transportation and handling
Promosi 71.408.531
79.650.651 Promotion
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
42.605.537 34.815.830
Commissioners bonuses Perjalanan dinas
4.081.463 5.075.335
Business trips Pemeliharaan
1.820.481 2.960.174
Maintenance Penelitian, pengembangan
Research, development and jasa profesional
1.766.364 164.434
Professional fees Penyusutan dan amortisasi
1.740.660 3.145.895
Depreciation and amortization Lain-lain 5.095.281
5.369.512 Others
Jumlah 628.855.333
616.348.388 Total
35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES
31 Maret 31 Maret
March 31, March 31,
2015 2014
Unaudited Unaudited
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
253.127.505 181.659.972
Commissioners bonuses Keperluan kantor
41.742.412 11.351.084
Office supplies Penyusutan dan amortisasi
36.658.634 32.995.398
Depreciation and amortization Pemeliharaan
25.352.090 29.344.801
Maintenance Program kemitraan dan
Partnership program and bina lingkungan
18.942.471 47.967.801
community development Perjalanan dinas
13.977.648 13.207.010
Business trips Pajak, asuransi, dan sewa
13.488.285 18.615.277
Taxes, insurance and rentals Promosi dan jamuan
13.248.652 15.492.878
Promotion and entertainment Pemakaian bahan, listrik, air
Supplies, electricity, water dan telepon
11.837.197 8.183.702
and telephone Jasa profesional
11.370.695 11.167.544
Professional fees Pemulihan penurunan nilai piutang
4.858.137 646.463
Reversal impairment loss of receivable Pendidikan, latihan dan
Education, training and pengembangan
3.545.156 8.387.638
development Lain-lain 1.299.788
15.292.607 Others
Jumlah 449.448.670
394.312.175 Total