Beban Lain-lain Other Expenses
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 64
signed:____
26. Beban Keuangan 26. Finance Cost
Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 12, 16, dan
17. Finance cost represents interest expense for
usage of the loan facilities Notes 12, 16, and 17.
27. Laba per Saham 27. Earnings Per Share
31 Mar. 2016 31 Mar. 2015
Mar. 31, 2016 Mar. 31, 2015
USD USD
Laba Bersih Diatribusikan kepada Pemilik Net Income Attributable to the Owner of
Entitas Induk Dalam US Dolar 1,060,582
227,399 Parent Entity In US Dollar
Total Saham Beredar Lembar, Number of Shares Outstanding Share,
Awal Periode: 6,443,379,509
6,443,379,509 at Beginning of Period:
Rata-rata Tertimbang Akhir Periode: 6,443,379,509
6,443,379,509 Weighted Average End of Period:
Laba Per Saham Dasar US Dolar 0.0002
0.0000 Basic Earnings Per Share US Dollar
28. Transaksi dan Saldo Pihak-pihak Berelasi 28. Transactions and Balances With
Related Parties
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak yang mempunyai
berelasi. Sifat dan hubungan dengan pihak-pihak yang mempunyai berelasi tersebut adalah sebagai
berikut: In the ordinary course of business, the Group
engages in transactions with its related parties. The nature of the relationships with related
parties are as follows:
Pihak Berelasi Sifat Hubungan
Transaksi Related Parties
Nature of Relationship Transactions
PT Supernova Flexible Packaging Perusahaan dalam Pengendalian yang SamaEntity
Under Common Control Piutang Usaha, Utang Usaha, Penjualan dan
Pembelian Trade Receivables, Trade Payables, Sales and Purchases
PT Supernova Perusahaan dalam Pengendalian yang SamaEntity
Under Common Control Piutang Usaha, Penjualan Trade Receivables, Sales
Personel Manajemen Kunci Key Management Personnel
Dewan Komisaris dan Dewan Direksi Board of Commissioners and Board of Directors
Kompensasi dan Renumerasi Compensation and Renumeration
Rincian akun-akun dan transaksi-transaksi dengan pihak-pihak yang mempunyai berelasi adalah
sebagai berikut: The details of accounts and transactions with
related parties are as follows:
31 Mar. 2016 31 Des. 2015
Mar. 31, 2016 Dec. 31, 2015
USD USD
Piutang Usaha Catatan 5 Trade Receivables Note 5
PT Supernova Flexible Packaging 661,327
760,252 PT Supernova Flexible Packaging
PT Supernova 334,192
257,386 PT Supernova
Total 995,519
1,017,638 Total
Persentase terhadap Total Aset 0.36
0.36 Percentage to Total Assets
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 65
signed:____
31 Mar. 2016 31 Des. 2015
Mar. 31, 2016 Dec. 31, 2015
USD USD
Piutang Lain-lain - Lancar Catatan 6 Other Receivables - Current Note 6
Karyawan 59,912
54,938 Employees
Total 59,912
54,938 Total
Persentase terhadap Total Aset 0.02
0.02 Percentage to Total Assets
31 Mar. 2016 31 Mar. 2015
Mar. 31, 2016 Mar. 31, 2015
USD USD
Penjualan Catatan 22 Sales Note 22
PT Supernova Flexible Packaging 1,162,338
1,463,936 PT Supernova Flexible Packaging
PT Supernova 441,977
937,602 PT Supernova
Total 1,604,315
2,401,538 Total
Persentase terhadap Total Penjualan 3.45
4.86 Percentage to Total Sales
Pembelian Purchases
PT Supernova Flexible Packaging 474
176,217 PT Supernova Flexible Packaging
Total 474
176,217 Total
Persentase terhadap Total Pembelian 0.00
0.61 Percentage to Total Purchase
Jumlah kompensasi pengurus Perusahaan adalah masing-masing sebesar USD 549,845 dan
USD 332,932 pada 31 Maret 2016 dan 31 Desember 2015.
The amount of renumeration for the Company’s management is USD 549,845 and
USD 332,932 for March 31, 2016 and December 31, 2015, respectively.
Perusahaan memberikan fasilitas pinjaman tanpa bunga kepada karyawan yang diperhitungkan
dengan gaji. The Company provides non - interest bearing
loan facility to its employee which will be settled through salary deduction.
Perusahaan melakukan transaksi penjualan “Biaxially Oriented Polypropylene BOPP”,
“Biaxially Oriented Polyster BOPET”, dan pembelian bahan baku, saham dan jasa-jasa dan
lain-lain dengan pihak-pihak tersebut di atas. Harga jual atau beli antar pihak yang mempunyai
berelasi ditentukan menggunakan prinsip arm’s length.
The Company has sales transactions of “Biaxially Oriented Polypropylene BOPP”
“Biaxially Oriented Polyster BOPET”, and purchase of raw materials, stocks, services and
others with the parties as mentioned above. The selling and purchase price among related
parties are determined on an arm’s length basis.
Transaksi-transaksi dengan pihak-pihak berelasi dilakukan dengan syarat dan kondisi yang sama
dengan transaksi-transaksi dengan pihak ketiga. Transaksi yang dilakukan Perusahaan telah
memenuhi peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan No. IX.E.1 tentang
Transaksi Afiliasi dan Benturan Kepentingan Transaksi Tertentu pada saat transaksi-transaksi
tersebut dilakukan. The transactions with related parties are made
under terms and conditions as though the transactions were made with third parties. At the
time the transactions were entered, the Company is in compliance with the regulations
of Indonesian Capital Market and Financial Institution Supervisory Agency No. IX.E.1
regarding Affiliated Transactions and Conflicts of Interest on Certain Transactions.