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
- 102 - Berdasarkan Rapat Umum Pemegang Saham
Tahunan RUPST tahun 2014 yang diselenggarakan pada tanggal 25 Maret 2014 yang
tertuang dalam Akta Notaris Leolin Jayayanti, S.H., No. 89NOTIII2014 tanggal 26 Maret 2014,
pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar
Rp407,42 angka penuh dengan total pembayaran Rp2.416.611.132.
Based on the Annual General Meeting of Shareholders AGMS in 2014 which was held on
March 25, 2014 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 89NOTIII2014 dated March
26, 2014, the shareholders approved, among others, the distribution of dividend per share
amounting to Rp407.42 full amount for a total amount paid of Rp2,416,611,132.
31. KEPENTINGAN NONPENGENDALI 31. NON-CONTROLLING INTERESTS
a. Kepentingan nonpengendali atas ekuitas entitas anak
a. Non-controlling interests in equity of subsidiaries
31 Maret 31 Desember
March 31, December 31,
2016 2015
Unaudited Audited
PT Semen Gresik 494.518
504.287 PT Semen Gresik
PT Industri Kemasan Semen Gresik 77.231.885
78.713.174 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 52.469.692
51.093.893 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 93.742.929
92.862.990 PT Kawasan Industri Gresik
PT SGG Energi Prima 892.202
852.145 PT SGG Energi Prima
PT SGG Prima Beton 17.318
18.655 PT SGG Prima Beton
PT Krakatau Semen Indonesia 61.780.086
42.927.188 PT Krakatau Semen Indonesia
PT Bima Sepaja Abadi 12.467.296
12.836.178 PT Bima Sepaja Abadi
Thang Long Cement JSC 700.458.267
741.218.189 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 and An Phu
Cement Joint Stock Company 1.340
229.912 Cement Joint Stock Company
Jumlah 999.552.853
1.021.256.611 Total
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
31 Maret 31 Maret
March 31, March 31,
2016 2015
Unaudited Unaudited
PT Semen Gresik 9.769
113.158 PT Semen Gresik
PT Industri Kemasan Semen Gresik 3.664.452
1.993.656 PT Industri Kemasan Semen Gresik
PT United Tractors Semen Gresik 1.375.799
3.418.785 PT United Tractors Semen Gresik
PT Kawasan Industri Gresik 879.940
793.698 PT Kawasan Industri Gresik
PT SGG Energi Prima 40.057
21.759 PT SGG Energi Prima
PT SGG Prima Beton 1.337
215 PT SGG Prima Beton
PT Krakatau Semen Indonesia 737.102
352.879 PT Krakatau Semen Indonesia
PT Sistematika Informatika PT Sistematika Informatika
Semen Indonesia 206.971
- Semen Indonesia
PT Bima Sepaja Abadi 89.702
124.984 PT Bima Sepaja Abadi
Thang Long Cement JSC 11.561.874
2.321.314 Thang Long Cement JSC
Thang Long Joint Stock Thang Long Joint Stock
Company 2 dan An Phu Company 2 dan An Phu
Cement Joint Stock Company 406
276 Cement Joint Stock Company
Jumlah
16.476.835 3.565.040
Total
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.