SALDO LABA RETAINED EARNINGS PENJUALAN NETO NET SALES
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2015 and for the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
52
21. SALDO LABA 21. RETAINED EARNINGS
Berdasarkan Akta Berita Acara Rapat Umum Pemegang
Saham Tahunan
No. 50
tanggal 30
Mei 2014,
yang dibuat
di hadapan
Lies Herminingsih,
S.H., Notaris
di Jakarta,
pemegang saham
menyetujui, antara
lain, penetapan penggunaan laba bersih tahun buku
2013 untuk pembagian dividen tunai sebesar Rp12 Rupiah penuh setiap saham atau sebesar
Rp36.000, penyisihan dana cadangan sebesar Rp10.000 dan sisanya dimasukkan sebagai saldo
laba. Based on the Minutes of Annual Shareholders’
General Meeting No. 50 held on May 30, 2014, which were notarized by Lies Herminingsih, S.H.,
Notary in Jakarta, the shareholders approved, among other things, the appropriation of 2013 net
income for distribution of cash dividends of Rp12 full amount per share or Rp36,000, and
general reserves of Rp10,000 with the remaining balance being declared as unappropriated retained
earnings.
Berdasarkan Akta Berita Acara Rapat Umum Pemegang
Saham Tahunan
No. 68
tanggal 28
Mei 2013,
yang dibuat
di hadapan
SP. Henny Singgih, S.H., Notaris di Jakarta, pemegang
saham menyetujui,
antara lain,
penetapan penggunaan laba bersih tahun buku 2012 untuk pembagian dividen tunai sebesar Rp10
Rupiah penuh setiap saham atau seluruhnya Rp30.000, penyisihan dana cadangan sebesar
Rp10.000 dan sisanya dimasukkan sebagai saldo laba.
Based on the Minutes of Annual Shareholders’ General Meeting No. 68 held on May 28, 2013,
which were notarized by SP. Henny Singgih, S.H., Notary in Jakarta, the shareholders approved,
among other things, the appropriation of 2012 net income for distribution of cash dividends of Rp10
full amount per share or Rp30,000, in their entirety, and general reserves of Rp10,000 with the
remaining
balance being
declared as
unappropriated retained earnings.
22. PENJUALAN NETO 22. NET SALES
Rincian penjualan neto adalah sebagai berikut: The details of net sales are as follows:
Periode yang Berakhir pada tanggal 31 Maret
Period ended March 31, 2015
2014
Benih Seeds
Benih jagung 51.752
55.135 Corn seeds
Benih sayuran dan buah-buahan 50.321
59.748 Vegetable and fruit seeds
Benih padi 4.087
211 Paddy seeds
Total benih 106.160
115.094 Total seeds
Pestisida 150.712
135.839 Pesticides
Lain-lain 5.892
6.295 Others
Total penjualan - neto 262.764
257.228 Total sales - net
Pada tanggal 31 Maret 2015 dan 2014, tidak terdapat
transaksi penjualan
yang dilakukan
terhadap pelanggan
dengan total
penjualan kumulatif selama satu periode melebihi 10 dari
penjualan neto konsolidasian. As of March 31, 2015 and 2014, there were no
sales transactions involving any single customer with periodical cumulative sales exceeding 10 of
consolidated net sales.
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2015 and for the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
53
23. BEBAN POKOK PENJUALAN 23. COST OF GOODS SOLD