Beban Pokok Penjualan Cost of Goods Sold
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31,
2016 Untuk Periode Enam Bulan yang Berakhir Pada
For Six Months Periods Ended 30 Juni 2017 dan 2016
June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain
In Full USD, unless otherwise stated
DraftJuly 31, 2017 59
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah dan Tunjangan 4,981,243
4,606,526 Salaries and Wages
Perjalanan Dinas 886,285
840,858 Travelling
Perijinan 461,252
482,518 Permit
Sewa Ruangan dan Service Charge 260,036
247,735 Rent and Service Charges
Penyusutan dan Amortisasi 259,519
261,719 Depreciation and Amortization
Biaya Kantor 200,828
300,449 Offices
Tenaga Ahli 105,081
146,932 Professional Fees
Komunikasi 93,797
102,318 Communication
Perbaikan dan Perawatan 85,904
124,511 Repairs and Maintenances
Perlengkapan Kantor 66,446
44,094 Office Equipments
Lain-lain 1,828,443
1,659,177 Others
Sub Total 9,228,834
8,816,837 Sub Total
Total 13,958,213
13,699,732 Total
24. Pendapatan Beban Lain-lain 24. Other Income Expenses
a. Pendapatan Lain-lain a. Other Income
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Laba Pelepasan Aset Tetap Catatan 8 --
61,652 Gain on Disposal of Fixed Assets Note 8
Pendapatan Bunga Jasa Giro 34,238
18,610 Interest Income on Current Accounts
Laba Selisih Kurs 160,988
52,818 Gain on Foreign Exchange
Lain-lain 235,348
149,723 Others
Total 430,574
282,803 Total
b. Beban Lain-lain b. Other Expenses
30 Jun. 2017 30 Jun. 2016
Jun. 30, 2017 Jun. 30, 2016
USD USD
Rugi Pelepasan Aset Tetap Catatan 8 121
-- Loss on Disposal of Fixed Assets Note 8
Lain-lain 104,857
146,213 Others
Total 104,978
146,213 Total
25. Beban Keuangan 25. Finance Cost
Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 11, 15, dan
16. Finance cost represents interest expense for
usage of the loan facilities Notes 11, 15, and 16.