Kepentingan nonpengendali atas ekuitas entitas anak

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 103 - 32. PENDAPATAN

32. REVENUE

31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.125.928.934 1.187.683.091 Sales of cement Pihak ketiga Third parties Penjualan semen 4.695.808.540 4.931.869.291 Sales of cement Beton siap pakai 103.637.573 99.295.530 Ready mix concrete Terak 36.310.294 56.690.739 Clinker Penjualan kantong semen 28.183.379 6.608.900 Sales of Cement bags Jasa penambangan 10.528.531 12.787.568 Mining services Persewaan tanah kawasan industri 5.921.883 5.822.267 Industrial estate land rental Jasa peledakan 2.593.977 - Blasting services Lain-lain 12.007.103 39.533.242 Others 4.894.991.280 5.152.607.537 Jumlah 6.020.920.214 6.340.290.628 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah pendapatan. There were no sales to any party 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 parties transactions and balances. 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Beban pabrikasi 3.199.019.942 3.321.879.386 Manufacturing overhead Tenaga kerja 384.615.053 341.696.198 Labor Pemakaian bahan baku 223.201.299 199.921.356 Raw materials used Jumlah beban produksi 3.806.836.294 3.863.496.940 Total manufacturing costs Persediaan barang dalam proses Work-in-progress inventories Pada awal tahun 381.459.871 537.981.100 At the beginning of the year Pembelian 148.879.523 141.099.627 Purchases Pada akhir periode 721.966.659 727.139.378 At the end of the period Harga pokok produksi 3.615.209.029 3.815.438.288 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Pada awal tahun 253.029.285 242.247.369 At the beginning of the year Pembelian 94.267.650 63.889.400 Purchases Pada akhir periode 367.315.926 341.800.509 At the end of the period Beban pokok penjualan 3.595.190.038 3.779.774.548 Cost of goods sold Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 672.677 803.205 and others Jumlah 3.595.862.715 3.780.577.753 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.