Factory overhead Listrik 6879713638 6030834037 8234548197 7504398525

Factory overhead listrik 6879713638 6030834037

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Factory overhead Listrik 6.879.713.638 6.030.834.037 8.234.548.197 7.504.398.525 Electricity Penyusutan (lihat Catatan 8) 6.341.516.398 7.070.864.154 9.327.329.945 9.749.368.081 Depreciation (see Note 8) Bahan pembantu 4.849.967.365 2.187.263.037 3.774.858.877 3.406.586.509 Supporting materials Suku cadang 3.285.159.211 2.823.948.798 4.273.494.353 4.011.386.950 Spareparts Beban pembelian 962.512.073 2.520.802.949 1.325.420.709 3.368.536.151 Purchase cost Lain-lain 2.622.675.526 3.905.426.936 5.509.824.567 6.055.595.289 Others Beban pokok produksi 310.839.109.952 265.859.567.299 349.100.440.289 337.507.648.399 Production cost Persediaan awal barang jadi 101.037.875.324 71.415.072.971 71.415.072.971 51.010.958.316 Finished goods, beginning Pembelian bersih 170.825.760.917 176.782.267.707 269.458.061.446 237.171.794.773 Net purchases Persediaan akhir barang jadi (101.339.006.462) (82.161.772.491) (101.037.875.324) (71.415.072.971) Finished goods, ending Beban pokok penjualan 481.363.739.731 431.895.135.486 588.935.699.382 554.275.328.517 Cost of goods sold Rincian pemasok dengan transaksi melebihi 10% dari pembelian bersih selama tahun berjalan adalah sebagai berikut: The detail of supplier with transaction exceeded 10% of the Company’s total net purchases in current year, are as follows: Jumlah/ Amount Persentase/ Percentage Untuk Periode Sembilan Bulan/ For The Nine-Month Periods Ended 30 September 2017 30 September 2017 (Tidak Diaudit)/ (Tidak Diaudit)/ 30 September 2018/ September 30, 2017 30 September 2018/ September 30, 2017 / September 30, 2018 (Unaudited) September 30, 2018 (Unaudited) Pihak berelasi: Related party: PT Eco Paper Indonesia 42.889.823.078 38.999.851.218 9,87% 9,65% PT Eco Paper Indonesia Pihak ketiga: Third Parties: Huntsman (Singapore) Pte. Ltd 128.384.974.660 134.080.206.451 29,55% 33,18% Huntsman (Singapore) Pte. Ltd PT Huntsman Indonesia 37.709.616.735 41.408.659.169 8,68% 10,25% PT Huntsman Indonesia Jumlah 208.984.414.473 214.488.716.838 Total Jumlah/ Amount Persentase/ Percentage Untuk Tahun Yang Berakhir/ For The Year Ended 31 Desember 2017/ 31 Desember 2016/ 31 Desember 2017/ 31 Desember 2016/ December 31, 2017 December 31, 2016 December 31, 2017 December 31, 2016 Pihak berelasi: Related party: PT Eco Paper Indonesia 50.162.210.368 57.332.861.621 8,81% 11,10% PT Eco Paper Indonesia Pihak ketiga: Third Parties: Huntsman (Singapore) Pte. Ltd 170.710.416.414 148.462.893.611 29,97% 28,74% Huntsman (Singapore) Pte. Ltd PT Huntsman Indonesia 87.072.271.152 79.939.185.404 15,29% 15,48% PT Huntsman Indonesia Jumlah 307.944.897.934 285.734.940.636 Total 63
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PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Pada Tanggal 30 September 2018, 31 Desember 2017 Dan 31 Desember 2016 Dan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2018 Dan 30 September 2017 (Tidak Diaudit) Dan Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2017 dan 31 Desember 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) 20. BEBAN PENJUALAN, UMUM DAN ADMINISTRASI Rincian beban penjualan, umum dan administrasi adalah sebagai berikut: Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal/ For The Nine-Month Periods Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ September 30, 2017 September 30, 2018 (Unaudited) Beban Penjualan: Ongkos angkut 9.992.084.329 10.072.313.724 Insentif pemasaran 5.330.628.857 150.943.645 Penyusutan (lihat Catatan 8) 2.413.740.485 2.229.827.978 Promosi dan penjualan ekspor 1.289.009.048 2.166.213.626 Perjalanan dinas 1.084.516.379 - Bahan bakar dan tol 977.164.421 941.775.935 Pemeliharaan dan perbaikan 829.768.206 1.109.680.121 Sewa 181.326.400 258.749.998 Komunikasi 178.046.287 189.967.139 Lain-lain 612.434.817 153.483.429 Sub-jumlah 22.888.719.229 17.272.955.595 Beban umum dan administrasi: Gaji dan tunjangan 24.124.356.351 21.469.186.989 Jasa profesional 1.380.602.115 1.147.019.244 Imbalan paska-kerja (lihat Catatan 27) 1.176.952.155 1.020.406.017 Asuransi 903.560.986 642.442.140 Perizinan dan iuran 858.323.521 817.378.690 Alat tulis kantor 495.372.861 507.659.066 Penyusutan (lihat Catatan 8) 450.536.847 440.422.015 Perbaikan dan pemeliharaan 357.620.640 2.155.666.103 Komunikasi 233.159.659 273.254.013
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