DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 99 - 33. BEBAN POKOK PENDAPATAN
33. COST OF REVENUE
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Beban pabrikasi 10.084.572.614
9.247.354.033 Manufacturing overhead
Tenaga kerja 1.065.309.772
1.031.222.246 Labor
Pemakaian bahan baku 616.618.628
560.918.204 Raw materials used
Jumlah beban produksi 11.766.501.014
10.839.494.483 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 75.380.763
96.660.302 Purchases
Pada akhir periode 632.942.992
498.278.899 At the end of the period
Harga pokok produksi 11.746.919.885
10.839.480.704 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 38.812.619
6.309.489 Purchases
Pada akhir periode 428.184.075
201.487.011 At the end of the period
Beban pokok penjualan 11.599.795.798
10.894.076.022 Cost of goods sold
Beban pokok penjualan tanah Cost of sales - industrial land
kawasan industri dan lain-lain 1.825.525
4.048.532 and others
Jumlah 11.601.621.323
10.898.124.554 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.
34. BEBAN PENJUALAN 34. SELLING EXPENSES
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Ongkos angkut dan bongkar 1.455.196.220
1.547.880.462 Transportation and handling
Promosi 234.782.259
239.936.477 Promotion
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
141.810.666 124.016.035
Commissioners bonuses Perjalanan dinas
12.417.482 13.219.172
Business trips Penyusutan dan amortisasi
9.587.915 4.255.438
Depreciation and amortization Penelitian, pengembangan
Research, development and jasa profesional
6.327.761 7.121.867
Professional fees Pemeliharaan
6.234.993 6.216.225
Maintenance Lain-lain
18.880.913 18.374.340
Others Jumlah
1.885.238.209 1.961.020.016
Total
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
SEPTEMBER 30, 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 100 - 35. BEBAN UMUM DAN ADMINISTRASI
35. GENERAL AND ADMINISTRATION EXPENSES
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Salaries, wages, employee Gaji, upah, kesejahteraan karyawan
welfare and Directors and dan bonus Direksi dan Komisaris
870.691.046 655.719.864
Commissioners bonuses Keperluan kantor
110.125.101 77.373.909
Office supplies Penyusutan dan amortisasi
109.919.723 102.134.479
Depreciation and amortization Pemeliharaan
83.128.336 81.093.658
Maintenance Program kemitraan dan
Partnership program and bina lingkungan
95.111.261 158.706.826
community development Pajak, asuransi, dan sewa
52.525.735 67.006.426
Taxes, insurance and rentals Promosi dan jamuan
47.306.038 66.758.607
Promotion and entertainment Perjalanan dinas
42.451.773 43.078.276
Business trips Pemakaian bahan, listrik, air
Supplies, electricity, water dan telepon
38.100.642 27.391.117
and telephone Jasa profesional
34.619.582 31.763.225
Professional fees Pendidikan, latihan dan
Education, training and pengembangan
15.691.345 29.790.671
development Pemulihan penurunan nilai piutang
13.343.152 1.996.208
Reversal impairment loss of receivable Lain-lain
15.810.022 40.933.809
Others Jumlah
1.528.823.756 1.379.754.659
Total
36. PENGHASILAN BEBAN OPERASI LAINNYA 36. OTHER OPERATING INCOME EXPENSES
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Sewa 25.457.469
12.070.395 Rental
Klaim dan denda 5.816.913
31.725.696 Claims and penalties
Penjualan barang usang 878.094
6.916.661 Sales of scrap materials
Laba penjualan aset tetap Catatan 15 -
4.095.227 Gain on sale of fixed assets Note 15
Keuntungan kerugian selisih kurs - neto 27.529.625
56.343.829 Foreign exchange gain loss - net
Pendapatan atas kasus Income from case of VAT
sentralisasi PPN -
20.687.126 centralization
Lainnya 56.940.199
8.686.377 Others
Jumlah 61.563.050
99.151.059 Total
37. PENGHASILAN KEUANGAN
DAN BEBAN
KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS
a. Penghasilan keuangan a. Finance income
30 September 30 September
September 30, September 30,
2015 2014
Unaudited Unaudited
Deposito berjangka 166.322.252
181.062.868 Time deposits
Rekening giro 19.669.939
18.388.940 Current accounts
Reksadana 3.848.602
3.847.392 Mutual fund
Obligasi syariah -
- Syariah bonds
Lainnya 1.254.648
- Others
Jumlah 191.095.441
203.299.200 Total