DIVIDEN KAS CASH DIVIDEND PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF SALES
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
63
25. BEBAN POKOK PENJUALAN Lanjutan 25. COST OF SALES Continued
30 Juni 30 Juni June 2015
June 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Pindahan 12.030.061.886 15.543.711.802
Carried forward Jumlah beban produksi Pindahan 47.108.157.092
49.907.834.337 Total production costs Carried forward
Persediaan akhir batu granit Catatan 6 18.211.173.410
17.815.619.396 Ending granite inventories Note 6
40.927.045.568 47.635.926.743
Biaya angkut keluar 4.340.775.427
4.895.856.210 Freight out
Sub-Jumlah Beban Pokok Penjualan Batu Granit
45.267.820.995 52.531.782.953
Sub-Total Cost of Sales Granite Rocks Minyak Mentah
Crude Oil
Perbaikan dan pengolahan sumur 17.235.271.037
- Well services and workover cost
Amortisasi aset minyak dan gas bumi Amortization
of oil and gas properties
Catatan 8 14.356.790.283
- Note 8
Sub-Jumlah Beban Pokok Penjualan Minyak Mentah
31.592.061.320 -
Sub-Total Cost of Sales Crude Oil Jumlah Beban Pokok Penjualan
76.859.882.315 52.531.782.953
Total Cost of Sales
Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of purchase transactions to a third party supplier which greater than 10 of net sales is as follows:
30 Juni 30 Juni June 2015
June 2014 Pihak ketiga
Third parties PT Bintan Galang Batang
11.347.875.000 14.088.206.000
PT Bintan Galang Batang Pada periode 30 Juni 2015 dan 2014, Perusahaan tidak
memiliki transaksi pembelian yang dilakukan dengan pihak berelasi.
In period of 30 June 2015 and 2014, the Company had no purchase transaction entered into with any related party.
26. BEBAN USAHA 26. OPERATING EXPENSES
30 Juni 30 Juni June 2015
June 2014 Beban Pemasaran
Marketing Expenses
Inspeksi 178.350.000
195.750.000 Inspection
Komisi penjualan 150.285.177 117.118.491
Sales commission Lain-lain 171.772.800
237.942.000 Others
Jumlah beban pemasaran 500.407.977 550.810.491
Total marketing expenses
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
64
26. BEBAN USAHA Lanjutan 26. OPERATING EXPENSES Continued
30 Juni 30 Juni
June 2015 June 2014
Beban Umum dan Administrasi
Gaji dan tunjangan 7.104.971.463
5.014.775.177 Salaries and allowances
Imbalan pasca-kerja Catatan 20 554.310.900
558.673.463 Post-employment benefits Note 20
Jasa profesional 1.657.965.093
2.927.775.000 Professional fees
Sewa kantor 807.036.946
374.980.320 Office space lease
Transportasi 631.531.917 519.747.159
Transportation Pajak 458.443.567
499.197.000 Taxes
Perjalanan dinas 436.727.953
199.968.897 Travelling
Depreciation of property and Penyusutan aset tetap Catatan 10
109.628.542 186.356.615
equipment Note 10 Lain-lain masing-masing
dibawah Rp 200.000.000 1.783.689.660
1.273.711.911 Others each below Rp 200,000,000
Jumlah beban umum dan administrasi 13.544.306.041 11.555.185.542
Total general and administrative expenses Jumlah Beban Usaha
14.044.714.018 12.105.996.033
Total Operating Expenses 27. LABA RUGI BERSIH PER SAHAM DASAR