Pinjaman lain Other borrowings
22. PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
22. REVENUE FROM
SALES AND SERVICES continued Persentase terhadap Jumlah Pendapatan dari Penjualan dan Jasa Percentage to Total Revenue from JumlahAmount Sales and Services Enam bulan Enam bulan Enam bulan Enam bulan yang berakhir yang berakhir yang berakhir yang berakhir pada tanggal pada tanggal pada tanggal pada tanggal 30 Juni 2014 30 Juni 2013 30 Juni 2014 30 Juni 2013 Six Months Six Months Six Months Six Months Ended Ended Ended Ended Pelanggan June 30, 2014 June 30, 2013 June 30, 2014 June 30, 2013 Customers Total EP Indonesie 19.694.948 9.298.302 25,05 10,01 Total EP Indonesie Vallourec Oil Gas France 9.374.319 6.875.914 11,93 7,40 Vallourec Oil Gas France Jumlah 29.069.267 16.174.216 36,98 17,41 Total 23. BEBAN POKOK PENJUALAN DAN JASA 23. COST OF SALES AND SERVICES Rincian beban pokok penjualan dan jasa adalah sebagai berikut: The details of cost of sales and services are as follows: Enam bulan yang Enam bulan yang berakhir pada berakhir pada tanggal 30 Juni 2014 tanggal 30 Juni 2013 Six months Six months ended ended June 30, 2014 June 30, 2013 Bahan baku yang digunakan 37.733.144 42.600.977 Raw materials used Upah buruh langsung 1.169.980 1.318.148 Direct labor Beban pabrikasi 11.442.195 12.801.069 Factory overhead Jumlah beban produksi 50.345.319 56.720.194 Total manufacturing cost Persediaan barang dalam proses Work in process inventory Awal periode 6.813.158 11.255.218 At beginning of period Akhir periode 13.805.938 12.461.772 At end of period Beban pokok produksi 43.352.539 55.513.640 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Awal periode 41.123.841 38.913.922 At beginning of period Akhir periode 45.602.495 49.585.577 At end of period Beban pokok penjualan dan jasa 38.873.885 44.841.985 Cost of sales and services Beban pokok jasa pengangkutan 4.098.770 5.651.623 Cost of transportation services Beban pokok jasa dukungan teknik 7.661.814 8.328.563 Cost of technical support services Jumlah 50.634.469 58.822.171 Total Pembelian dari pihak-pihak berelasi adalah sebesar AS28.561.111 dan AS46.911.101 atau 56,41 dan 79,75, masing-masing dari jumlah beban pokok penjualan dan jasa untuk enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2014 dan 2013 Catatan 6. Purchases from the related parties amounted to US28,561,111 and US46,911,101 or 56.41 and 79.75 of total cost of sales and services for the six months ended June 30, 2014 and 2013, respectively Note 6. Rincian pemasok dengan nilai pembelian melebihi 10 dari jumlah pendapatan dari penjualan dan jasa Grup adalah sebagai berikut: The details of suppliers from which purchases exceed 10 of the Group’s total revenue from sales and services are as follows:Parts
» Citra Tubindo Tbk Billingual Juni Released
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan Company’s public offering
» Penawaran umum efek Perusahaan lanjutan
» Company’s public offering continued
» Struktur Perusahaan dan Entitas Anak Company’s Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure U M U M lanjutan GENERAL continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian interim
» Authorization for the issuance of the interim consolidated financial statements
» Basis of presentation of the interim consolidated financial statements
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Pengakuan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business segment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMBER KETIDAKPASTIAN DARI ESTIMASI
» SUMBER KETIDAKPASTIAN DARI ESTIMASI lanjutan
» SOURCES OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Citra Tubindo Tbk Billingual Juni Released
» PERSEDIAAN INVENTORIES Citra Tubindo Tbk Billingual Juni Released
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» PT Bank CIMB Niaga Tbk lanjutan PT Bank CIMB Niaga Tbk continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN DARI PENJUALAN DAN JASA REVENUE FROM SALES AND SERVICES
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Citra Tubindo Tbk Billingual Juni Released
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA lanjutan
» COST OF SALES AND SERVICES continued
» BEBAN USAHA OPERATING EXPENSES
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» IKATAN COMMITMENTS Citra Tubindo Tbk Billingual Juni Released
» IKATAN lanjutan COMMITMENTS continued
» Laba Periode Berjalan Income for the Period Aset Assets
» Liabilitas Liabilities SEGMEN USAHA lanjutan BUSINESS SEGMENT continued
» Beban Penyusutan Depreciation Expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» Beban imbalan kerja Employee benefits expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG lanjutan
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» Liabilitas imbalan kerja karyawan Employee benefits liability
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Citra Tubindo Tbk Billingual Juni Released
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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