Unaudited beban pokok

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September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Beban pokok penjualan Cost of goods sold (lihat Catatan 19) 6.341.516.398 7.070.864.154 9.327.329.945 9.749.368.081 (see Note 19) Beban penjualan Selling expenses (lihat Catatan 20) 2.413.740.485 2.229.827.978 3.005.311.354 2.778.366.642 (see Note 20) Beban umum dan administrasi General and administration (lihat Catatan 20) 450.536.847 440.422.015 536.883.432 410.984.452 expenses (see Note 20) Jumlah 9.205.793.730 9.741.114.147 12.869.524.731 12.938.719.175 Total Aset tetap telah diasuransikan terhadap kerugian akibat gempa bumi, kebakaran, ledakan, petir dan gangguan usaha lainnya dengan nilai pertanggungan sebesar Rp208.688.451.325, Rp192.574.722.000 dan Rp180.884.423.800 masing-masing pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016, yang menurut pendapat manajemen jumlah pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian yang timbul. Pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016, kendaraan dengan jumlah nilai buku masing-masing sebesar Rp5.627.545.300, Rp5.123.096.379 dan Rp5.783.720.410 dijadikan jaminan atas utang sewa pembiayaan yang diterima (lihat Catatan 14). Fixed assets are covered by insurance against losses from earthquake, fire, explosion, lightning and other business interruptions with total coverage amounting to Rp208,688,451,325, Rp192,574,722,000 and Rp180,884,423,800 as of September 30, 2018, December 31, 2017 and December 31, 2016, respectively, which in management’s opinions, is adequate to cover possible losses arising from such risk. As of September 30, 2018, December 31, 2017 and December 31, 2016, vehicles with total book value of Rp5,627,545,300, Rp5,123,096,379 and Rp5,783,720,410 are pledged as collateral to lease payable (see Note 14). 42
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 8. ASET TETAP (Lanjutan) 8. FIXED ASSETS (Continued) Pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016, tanah, bangunan dan mesin dengan jumlah nilai buku masing-masing sebesar Rp104.318.732.071, Rp106.283.063.923 dan Rp81.025.273.980 dijadikan jaminan atas utang bank jangka pendek dan jangka panjang yang diterima (lihat Catatan 10 dan 13). Persentase penyelesaian untuk aset dalam pembangunan pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016 adalah sebagai berikut: As of September 30, 2018, December 31, 2017 and December 31, 2016, land, building and machineries with total book value of Rp104,318,732,071, Rp106,283,063,923 and Rp81,025,273,980 are pledged as collateral to short-term and long-term bank loans received (see Notes 10 and 13).
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