17 APPROPRIATED RETAINED EARNINGS Based on Law No 11995 dated March 7 1995

17 appropriated retained earnings based on law no

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17. APPROPRIATED RETAINED EARNINGS Based on Law No. 1/1995 dated March 7, 1995 about Limited Liability Company, as amended by Law No. 40/2007 dated August 16, 2007, the Company is required to make provision for the statutory reserve at least 20% of the amount of capital that has been issued and fully paid. Based on the Annual General Meeting of Shareholders dated March 15, 2011, the shareholders approved an allowance for statutory reserve amounted to Rp100,000,000 from retained earnings as of December 31, 2010. 18. PENJUALAN BERSIH 18. NET SALES Rincian penjualan bersih berdasarkan kelompok kegiatan utama Perusahaan dan Entitas Anak adalah sebagai berikut: The details of net sales are classified based on the Company and Subsidiaries’s main activities, which are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Kertas konversi 247.908.463.173 207.477.139.372 280.030.229.557 263.394.259.592 Paper converting Kimia 231.831.585.254 222.128.070.239 302.778.501.498 280.285.198.389 Chemical Polimer 109.302.058.235 91.081.846.061 125.931.820.582 122.754.603.431 Polymer Jumlah 589.042.106.662 520.687.055.672 708.740.551.637 666.434.061.412 Total Tidak ada penjualan kepada pelanggan dengan transaksi melebihi 10% dari penjualan bersih untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2018 dan 30 September 2017. No sales to customer with transaction exceeded 10% of the Company’s total net sales for the nine-month periods ended September 30, 2018 and September 30, 2017. 62
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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) 19. BEBAN POKOK PENJUALAN 19. COST OF GOODS SOLD Rincian beban pokok penjualan adalah sebagai berikut: The details of cost of goods sold are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31,2017 December 31, 2016 Persediaan awal bahan baku 29.281.857.888 23.275.541.093 23.275.541.093 27.641.290.630 Raw material, beginning Pembelian bersih 263.705.808.965 227.325.646.777 300.147.975.775 279.353.686.378 Net purchases Persediaan akhir bahan baku (27.346.665.302) (26.399.247.518) (29.281.857.888) (23.275.541.093) Raw material, ending Bahan baku yang digunakan 265.641.001.551 224.201.940.352 294.141.658.980 283.719.435.915 Raw material used Upah tenaga kerja langsung 20.256.564.190 17.118.487.036 22.513.304.661 19.692.340.979 Direct labor Beban pabrikasi
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