COST OF GOODS SOLD 31 Mar 2017
23. GENERAL AND ADMINISTRATIVE EXPENSES 31 Mar 2017
31 Mar 2017 31 Mar 2016 31 Mar 2016 Gaji, upah dan kesejahteraan karyawan 14.718.567.488 13.881.766.061 Salaries, wages and employee benefits Penyisihan imbalan kerja karyawan Catatan 15 3.256.389.704 1.820.918.568 Provision for employee benefits Note 15 Penyusutan Catatan 8 938.273.031 660.752.180 Depreciation Note 8 K a n t o r 637.201.378 552.216.447 O f f i c e Jasa profesional dan manajemen 621.820.944 568.831.434 Professional and management fee Hubungan masyarakat 511.178.548 438.318.276 Public relations Perlengkapan 461.813.931 222.167.297 Office supplies Perjalanan dinas 457.133.725 347.885.389 Traveling Pengembangan sumber daya manusia 435.257.218 145.544.740 Human resources development Lain-lain 522.974.271 522.952.176 Others Lain-lain masing-masing di bawah Rp 300 juta 1.175.302.632 1.529.476.522 Others each below Rp 300 billion T o t a l 23.735.912.870 20.690.829.090 T o t a l 24. PENDAPATAN KEUANGAN 24. FINANCE INCOME Pendapatan keuangan masing-masing sebesar Rp 55.593.609 dan Rp 80.829.945 untuk tahun yang berakhir pada 31 Maret 2017 dan 31 Maret 2016 merupakan penghasilan bunga jasa giro dan deposito berjangka serta pendapatan keuangan lainnya. Finance income amounting to Rp 55,593,609 and Rp 80,829,945 for the years ended 31 March 2017 and 31 March 2016, respectively, represent interest income on bank accounts and time deposits and other financial income. 25. BEBAN KEUANGAN 25. FINANCE COSTS Beban keuangan masing-masing sebesar Rp 3.067.603.691 dan Rp 1.960.389.307 untuk tahun yang berakhir pada 31 Maret 2017 dan 31 Maret 2016 merupakan beban bunga pinjaman jangka pendek, utang bank jangka panjang dan beban bunga sewa pembiayaan. Finance costs amounting to Rp 3,067,603,691 and Rp 1,960,389,307 for the years ended 31 March 2017 and 31 March 2016, respectively, represent interest expense on short-term bank loans, long-term bank loans and finance lease liabilities. 26. LABA RUGI PER SAHAM DASAR 26. BASIC EARNINGS LOSS PER SHARE 31 Mar 2017 31 Mar 2017 31 Mar 2016 31 Mar 2016 Laba rugi neto untuk perhitungan laba per saham dasar 832.357.103 7.625.789.813 Net income loss attributable to owner of the parent company Jumlah rata-rata tertimbang saham yang beredar 1.070.000.000 1.070.000.000 Weighted average number of oustanding shares Laba rugi per saham dasar 0,78 7,13 Basic earnings loss per shareParts
» Establishment of the Company
» Struktur Grup Structure of the Group
» Pernyataan Kepatuhan Statement of Compliance Dasar Penyajian
» Dasar Penyajian Laporan Keuangan Konsolidasian
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis Lanjutan Business Combinations Continued
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Penurunan Nilai Aset Non-Keuangan Lanjutan Impairment of Non-Financial Assets Continued
» Liabilitas Diestimasi Imbalan Kerja Karyawan Estimated Liabilities for Employee Benefits
» Liabilitas Diestimasi Imbalan Kerja Karyawan
» Estimated Liabilities for Employee Benefits
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Pajak Penghasilan Income Tax
» Laba Per Saham Earnings Per Share
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kontijensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Peristiwa Setelah Periode Pelaporan Events After the Reporting Period Informasi Segmen
» Informasi Segmen Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» CASH AND CASH EQUIVALENTS 31 Mar 2017
» TRADE RECEIVABLES Continued 31 Mar 2017
» OTHER CURRENT FINANCIAL ASSETS 31 Mar 2017
» PERSEDIAAN INVENTORIES Q1 2017 MBTO LK Q1 2017
» INVENTORIES Continued Q1 2017 MBTO LK Q1 2017
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT Continued
» PROPERTY, PLANT AND EQUIPMENT Continued M E R E K TRADEMARK
» TRADEMARK Continued Q1 2017 MBTO LK Q1 2017
» PT Bank Mandiri Persero Tbk Continued Bank Central Asia Tbk Bank Central Asia Tbk
» SHORT-TERM BANK LOANS Continued Entitas anak Lanjutan
» TRADE PAYABLES Continued Q1 2017 MBTO LK Q1 2017
» Taxes Payable 31 Mar 2017 TAXATION
» Current Tax TAXATION Continued b. Pajak Kini
» Current Tax Continued 31 Mar 2017 Deferred Tax
» Deferred Tax Continued TAXATION Continued c. Pajak Tangguhan Lanjutan
» Taksiran Klaim Pajak Penghasilan Estimated Claims for Income Tax Refund
» Estimated Claims for Income Tax Refund
» ACCRUED EXPENSES 31 Mar 2017 UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» SHARE CAPITAL Q1 2017 MBTO LK Q1 2017
» ADDITIONAL PAID-IN CAPITAL Q1 2017 MBTO LK Q1 2017
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» COST OF GOODS SOLD 31 Mar 2017
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES 31 Mar 2017
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» Segmen Primer Primary Segment
» Primary Segment Continued 31 Maret 2016
» Segmen Geografis SEGMENT INFORMATION Continued a. Segmen Primer Lanjutan
» Geographical Segment SEGMENT INFORMATION Continued a. Segmen Primer Lanjutan
» PERJANJIAN-PERJANJIAN PENTING, IKATAN DAN KONTIJENSI
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» EVENTS AFTER THE REPORTING PERIOD Perusahaan
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» FAIR VALUE OF FINANCIAL INSTRUMENTS Continued 31 Mar 2017
» Credit Risk Continued FINANCIAL RISK MANAGEMENT Continued a. Risiko Kredit Lanjutan
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