Kepentingan Nonpengendali Non-Controlling Interests
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2017 dan 31 Desember 2016 serta
untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2017 dan 2016
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY
Notes to Consolidated Financial Statements June 30, 2017 and December 31, 2016 and
for the Six-Month Periods Ended June 30, 2017 and 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 45 -
22. Pendapatan Usaha 22. Revenues
Rincian dari pendapatan usaha Grup adalah sebagai berikut:
The details of the Group’s revenues follows:
2017 2016
Penjualan Sales
Industri 178.969.262.972
946.341.015.488 Industrial
Komersial 26.968.999.992
16.219.799.991 Commercial
Perumahan 10.123.875.304
13.582.104.560 Residences
Jumlah 216.062.138.268
976.142.920.039 Subtotal
Hotel 15.063.400.000
- Hotel
Sewa Catatan 8 1.358.588.904
441.324.300 Rental Note 8
Jumlah 232.484.127.172
976.584.244.339 Total
Enam BulanSix Month 30 JuniJune 30,
23. Beban Pokok Pendapatan 23. Cost of Revenues
Rincian dari beban pokok pendapatan Grup adalah sebagai berikut:
The details of the Group’s cost of revenues follows:
2017 2016
Beban pokok penjualan Cost of sales
Industri 62.244.419.182
380.409.195.453 Industrial
Komersial 3.884.819.770
2.708.504.946 Commercial
Perumahan 3.676.004.601
5.580.428.683 Residences
Jumlah 69.805.243.553
388.698.129.082 Subtotal
Beban langsung Direct costs
Hotel 628.264.480
- Hotel
Sewa Catatan 8 420.855.921
185.430.500 Rental Note 8
Jumlah 70.854.363.954
388.883.559.582 Total
Enam BulanSix Month 30 JuniJune 30,
24. Beban Penjualan 24. Selling Expenses
2017 2016
Komisi penjualan 4.260.933.860
8.326.257.581 Sales commission
Biaya manajemen 1.451.696.356
3.950.215.077 Management fee
Promosi penjualan 1.197.040.209
877.670.916 Sales promotion
Jasa Konsultan -
60.000.000 Consultancy fee
Lain-lain 32.187.609
28.646.466 Others
Jumlah 6.941.858.034
13.242.790.040 Total
Enam BulanSix Month 30 JuniJune 30,
Beban penjualan kepada pihak berelasi masing- masing sebesar 62,73 dan 86,77 dari
jumlah beban penjualan masing-masing untuk periode-periode enam bulan yang berakhir
30 Juni 2017 dan 2016. Catatan 31. Selling expenses relating to transactions with
related parties represent 62.77 and 86.77 of the total selling expenses for the six-month
periods ended June 30, 2017 and 2016, respectively. Note 31
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2017 dan 31 Desember 2016 serta
untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2017 dan 2016
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY
Notes to Consolidated Financial Statements June 30, 2017 and December 31, 2016 and
for the Six-Month Periods Ended June 30, 2017 and 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 46 -
25. Beban Umum dan Administrasi 25. General and Administrative Expenses
2017 2016
Gaji, upah, dan tunjangan 16.833.847.384
14.325.369.486 Salaries, wages, and allowances
Jamuan dan sumbangan 6.077.292.396
263.397.874 Entertainment and donation
Penyusutan Catatan 9 4.213.978.629
1.168.442.539 Depreciation Note 9
Informasi teknologi 4.011.900.000
- Technology information
Jasa profesional 2.702.020.366
1.104.031.738 Professional fees
Beban kantor lainnya 2.593.884.095
1.510.656.886 Other office expenses
Sewa dan biaya pemeliharaan 1.849.720.071
1.887.103.409 Rental and service charge
Pelatihan, seminar, iuran keanggotaan Training, seminar, membership charges
dan perekrutan 616.991.743
16.705.000 and recruitment
Pajak, perijinan dan lisensi 602.610.230
6.650.759.745 Tax, permit and licenses
Transportasi dan perjalanan dinas 550.414.924
638.974.212 Transportation and travel
Alat tulis dan perlengkapan kantor 509.107.330
426.037.325 Stationery and office supplies
Listrik, telepon, fax, dan pos 425.226.670
695.076.647 Electricity, telephone, fax, and postage
Perbaikan dan pemeliharaan 424.110.200
303.023.882 Repairs and maintenance
Asuransi 191.774.820
75.982.943 Insurance
Lain-lain 5.178.015.291
6.669.660.441 Others
Jumlah 46.780.894.149
35.735.222.127 Total
Enam BulanSix Month 30 JuniJune 30,
Beban umum dan administrasi kepada pihak berlasi masing-masing sebesar 20,78 dan
9,83 dari
jumlah beban
umum dan
administrasi masing-masing untuk periode- periode enam bulan yang berakhir 30 Juni 2017
dan 2016. Catatan 31 General and administrative expenses relating
to transactions with related parties represent 20.78 and 9.83 of the total General and
administrative expenses for the six-month periods ended June 30, 2017 and 2016,
respectively. Note 31