PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
25. NET REVENUES
2013 2012 US 000 US 000 Penjualan Sales Penjualan lokal Local sales Polyolefin 1.221.739 1.171.542 Polyolefin Styrene monomer 328.509 273.031 Styrene monomer Olefin 305.399 145.848 Olefin Butadiene 12.332 - Butadiene Jumlah penjualan lokal 1.867.979 1.590.421 Total local sales Penjualan luar negeri Export sales Olefin 310.591 494.184 Olefin Styrene monomer 222.402 174.078 Styrene monomer Polyolefin 50.026 22.737 Polyolefin Butadiene 49.473 - Butadiene Jumlah penjualan luar negeri 632.492 690.999 Total export sales Jumlah Penjualan 2.500.471 2.281.420 Total Sales Sewa tanki dan dermaga 5.943 3.738 Tanks and jetty rent Jumlah Pendapatan Bersih 2.506.414 2.285.158 Net Revenues 5,66 dan 5,74 dari pendapatan bersih tahun 2013 dan 2012 dilakukan dengan pihak berelasi Catatan 34. 5.66 and 5.74 of net revenues in 2013 and 2012 were made with related parties Note 34. Tidak terdapat pendapatan kepada satu pelanggan yang melebihi 10 dari pendapatan bersih tahun 2013 dan 2012. No sales were made to any customers exceeding 10 of net revenues in 2013 and 2012. 26. BEBAN POKOK PENDAPATAN 26. COST OF REVENUES 2013 2012 US 000 US 000 Bahan baku yang digunakan 1.867.176 1.766.087 Raw materials used Tenaga kerja langsung 29.261 29.016 Direct labour Biaya pabrikasi 265.059 245.158 Factory overhead Jumlah Biaya Produksi 2.161.496 2.040.261 Total Manufacturing Costs Barang dalam proses Work in process Awal tahun 18.516 14.133 At beginning of year Akhir tahun 10.897 18.516 At end of year Biaya Pokok Produksi 2.169.115 2.035.878 Cost of Goods Manufactured Barang jadi Finished goods Awal tahun 126.803 94.461 At beginning of year Pembelian barang jadi 225.685 258.001 Purchases of finished goods Akhir tahun 116.217 126.803 At end of year Jumlah Beban Pokok Penjualan 2.405.386 2.261.537 Total Cost of Goods Sold Beban Jasa 2.984 832 Cost of Service Jumlah Beban Pokok Pendapatan 2.408.370 2.262.369 Total Cost of RevenuesParts
» Establishment and General Information
» Penggabungan Usaha Merger GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Saham Perusahaan The Company’s Public Offering
» Entitas anak Consolidated Subsidiaries
» Standar yang berlaku efektif pada
» Standar dan interpretasi telah
» KEBIJAKAN AKUNTANSI SIGNIFIKAN Annual Report CAP 2013
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions With Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen
» Saling hapus antar Aset Keuangan dan
» Investasi pada Entitas Asosiasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property, Plant and Equipment
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Post- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Instrumen Keuangan Derivatif SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Derivative Financial Instrument SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN
» PIUTANG USAHA Annual Report CAP 2013
» TRADE ACCOUNTS RECEIVABLE Annual Report CAP 2013
» PERSEDIAAN Annual Report CAP 2013
» INVENTORIES Annual Report CAP 2013
» PAJAK DIBAYAR DIMUKA Annual Report CAP 2013
» PREPAID TAXES Annual Report CAP 2013
» UANG MUKA PEMBELIAN ASET TETAP ADVANCES FOR PURCHASE OF PROPERTY,
» REKENING YANG DIBATASI PENGGUNAANNYA
» TAGIHAN RESTITUSI PAJAK CLAIMS FOR TAX REFUND
» UTANG USAHA TRADE ACCOUNTS PAYABLE
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» DERIVATIVE FINANCIAL INSTRUMENTS Annual Report CAP 2013
» Program Pensiun Iuran Pasti Contributory Pension Plan
» Program Pensiun Imbalan Pasti Defined Benefit Pension Plan
» CAPITAL STOCK Annual Report CAP 2013
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» NON-CONTROLLING INTERESTS Annual Report CAP 2013
» PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» DIVIDEN TUNAI DAN CADANGAN UMUM CASH DIVIDEND AND GENERAL RESERVE
» NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» FINANCE COSTS Annual Report CAP 2013
» MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE
» BASIC EARNINGS LOSS PER SHARE
» AKUISISI ENTITAS ANAK ACQUISITION OF A SUBSIDIARY
» SUPPLEMENTAL DISCLOSURES ON NONCASH INVESTING AND FINANCING ACTIVITIES
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» SEGMENT INFORMATION Segmen Usaha
» Fasilitas pinjaman yang belum digunakan
» Unused loan facility IKATAN COMMITMENTS
» Fasilitas letter of credit Letters of credit facilities
» Proyek ekspansi Expansion projects
» Perjanjian operasional Operational agreements
» KATEGORI DAN KELAS INTRUMEN KEUANGAN
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen risiko modal Capital risk management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko likuiditas Liquidity risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
» KEADAAN INDUSTRI INDUSTRY CONDITION
» EVENTS AFTER THE REPORTING PERIOD
» INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
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