LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD Rincian harga pokok pendapatan usaha adalah sebagai berikut: The details of the cost of goods revenue are as follows: Beras Rice Jagung Corn PT JPLB PT JPLB Gula pasir Sugar Daging kerbau Buffalo meat Daging Beef UB BULOGmart UB BULOGmart UB Ujastasma UB Ujastasma Produk samping sapi Beef byproduct Bawang merah Red Onion Minyak goreng Cooking oil UB PGB UB PGB PT GMM PT GMM Bawang putih Garlic Kedelai Soybean Terigu Wheat Karung Sack Cabai Chili UB Opaset UB Opaset Total Total 30. BEBAN USAHA 30. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: a. Beban umum dan administrasi a. General and administrative expenses 1 Beban pegawai 1 Employee expenses Kesejahteraan Welfare Tunjangan Allowances Gaji dan Honor Salaries and Honoranium Kesehatan Health care Lainnya Others Sub total Sub total 2 Beban kantor 2 Office expenses Pemeliharaan Maintenance Operasional Operational Sewa Rent Keperluan kantor Office necessity Rapat Seminar Meetings Seminars Pendidikan dan pelatihan Education and training Penelitian dan pengembangan Research and development Lainnya Others Sub total Sub total 537.631.147.118 2.514.465.193 641.170.845.273 619.531.174.406 1.466.897.907 1.102.248.684 9.444.574.401 6.345.352.297 2016 2015 479.724.683.019 8.101.089.993 12.575.131.400 272.385.805.158 271.981.591.067 66.133.381.772 59.076.448.312 90.636.827.139 77.979.736.834 1.507.065.773.380 1.345.903.456.011 2016 12.146.350.357 264.712.258 35.705.962 463.746.575 92.319.500 2015 16.986.398.534 11.203.800.601 593.145.078.881 375.441.309.821 375.258.772.780 343.483.370.802 54.124.194.696 39.109.022.129 458.199.613 14.393.638.479 4.942.278.952 - 1.288.462.844.894 126.002.312.240 936.483.890.519 83.560.375.363 2016 2015 23.979.220.064.589 22.080.775.102.610 4.486.356.997 909.066.537.613 56.357.560.489 28.294.137 483.585.031 29.433.567.426.464 28.044.614.841.766 29.066.504.518 1.413.063.265 34.584.048.697 2.285.255.750.847 477.178.432 43.350.675.912 196.397.218.854 53.808.810.768 544.805.716.428 11.412.930.411 - 9.472.415.038 4.746.714.546.724 36.948.814.101 - 3.316.009.605 - 256.160.691 - 70.383.743.110 60.763.137.823 66 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 30. BEBAN USAHA lanjutan 30. OPERATING EXPENSES continued a. Beban umum dan administrasi lanjutan a. General and administrative expenses continued 3 Beban pajak 3 Taxes expenses Pajak penghasilan: Income taxes: Pasal 4 2 Article 4 2 Pasal 21 Article 21 Pasal 22 Article 22 Pasal 23 Article 23 Pasal 25 Article 25 Pasal 28A Article 28A Pajak pertambahan nilai Value Added Tax Denda pajak Tax penalties Sub total Sub total 4 Penyisihan dan Penyusutan 4 Provision and Depreciation Beban penurunan nilai Allowance for impairment expenses Piutang usaha Trade receivables Piutang lainnya Other receivables Sub total Sub total Beban penyusutan Depreciation expenses aset tetap Catatan 14 of fixed assets Notes 14 Bangunan Building Mesin-mesin Machine Kendaraan Vehicle Inventaris Equipment Sub total Sub total Beban penyusutan Depreciation expenses properti investasi Catatan 15 of investment properties Notes 15 Sub total Sub total Beban penyusutan Depreciation expenses aset takberwujud of intangible assets Sub total Sub total Total Total b. Beban eksploitasi b. Exploitation expenses Movement Movement Eksploitasi umum General exploitation Susut Shrinkage Total Total - 1.331.250 - 1.331.250 - 140.037.490.486 30.128.397.220 535.064.875.971 515.523.555.870 2016 2015 331.626.435.794 457.393.139.234 63.400.949.691 28.002.019.416 2.272.647.581.761 2.036.983.360.279 6.539.625.319 34.406.695.772 58.199.996.663 35.604.091.985 2016 2015 7.714.787.718 2.266.521.878 2.777.242.383 1.273.644.029 77.261.230 269.043.244 15.851.346.326 1.446.114.112 15.147.916.922 13.073.022.885 91.844.429.942 81.991.855.281 15.851.346.326 1.446.114.112 57.609.677.122 55.329.098.136 6.037.801.807 5.214.352.958 13.049.034.091 8.375.381.301 - 7.825.187.471 6.539.625.319 26.581.508.302 8.147.371.112 - 1.863.824 3.459.432.692 473.097.456 730.623.669 - 2016 2015 35.293.277.859 31.319.921.553 67