Asumsi-asumsi aktuarial lanjutan Actuarial assumptions continued

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 28. PENDAPATAN lanjutan

28. REVENUE continued

Berdasarkan Surat Keputusan Direktur Utama PT Pupuk Indonesia Persero No. U-1308A00000.UM2012 tanggal 8 Oktober 2012 tentang Pengadaan dan Penyaluran Pupuk Bersubsidi untuk Sektor Pertanian disebutkan bahwa Perusahaan bertanggung jawab untuk memenuhi kebutuhan pupuk urea bersubsidi di 16 Provinsi di Kawasan Timur Indonesia dan 34 kabupatenkota di Jawa Timur. Based on Decree of President Director of PT Pupuk Indonesia Persero No. U-1308A00000.UM2012 dated 8 October 2012 concerning the procurement and distribution of subsidised fertilizers to the agricultural sector, the Company shall be responsible for the supply of subsidised urea fertilizer in 16 province in the east part of Indonesia and 34 districtscities in East Java. 29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUE Rincian beban pokok pendapatan The details of cost of revenue 2015 2014 Beban produksi: Production Cost: Bahan baku dan penolong 9,998,241 8,588,025 Raw materials and supports Biaya tenaga kerja 759,147 826,541 Labor cost Penyusutan 504,514 454,207 Depreciation Jasa 273,038 252,422 Services Overhead lainnya 320,002 286,753 Other overhead Pemeliharaan 126,495 121,787 Maintenance Sub jumlah 11,981,437 10,529,735 Subtotal Pembelian barang jadi 34,016 353,462 Purchase of finished goods Finished goods at the Persediaan barang jadi awal tahun 1,158,622 1,519,598 beginning of the year Finished goods at the Persediaan barang jadi akhir tahun 2,122,267 1,158,622 end of the year Jumlah 11,051,808 11,244,173 Total 30. BEBAN USAHA 30. OPERATING EXPENSES a. Beban penjualan a. Selling expenses 2015 2014 Distribusi 966,827 911,983 Distribution Pemuatan 197,515 31,312 Loading Gaji, upah, dan kesejahteraan Salaries, wages and employees karyawan 84,011 86,102 welfare Perjalanan dinas 22,598 16,920 Business travelling Pameran dan promosi 18,831 19,756 Exhibition and promotion Sewa 10,354 8,391 Rent Penyusutan 8,418 9,398 Depreciation Pemeliharaan 3,598 2,811 Maintenance Lain-lain 30,793 28,793 Others Sub jumlah 1,342,945 1,115,466 Subtotal