Income loss attributable to non- controlling interests
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 TotalParts
» FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN FinRpt TW3 SMGR LK SMI 30 Sept 2015
» ADOPTION OF FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» OTHER RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVESTMENT PROPERTIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» FIXED ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INTANGIBLE ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Jangka pendek Short-term PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» SALES ADVANCES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW3 SMGR LK SMI 30 Sept 2015
» DIVIDEN DIVIDENDS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSES
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW3 SMGR LK SMI 30 Sept 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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