f. Utang bank jangka pendek f. Short-term bank loans
2019 2018
PT Bank Rakyat Indonesia (Persero) Tbk 15.315.493.532.966 16.700.329.272.299 PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Negara Indonesia (Persero) Tbk 8.394.406.637.035 12.599.312.993.768 PT Bank Negara Indonesia (Persero) Tbk
Total 23.709.900.170.001 29.299.642.266.067 Total
Persentase dari total liabilitas 87,97% 89,77% Percentage to total liabilities
g. Utang usaha g. Trade payables
2019 2018
Golongan anggaran 219.740.792.788 213.820.134.350 Budget group
Cadangan beras pemerintah daerah 62.056.536.343 44.306.610.279 Regional government rice stocks
BUMN 5.488.026.446 139.741.100 BUMN
Total 287.285.355.577 258.266.485.729 Total
Persentase dari total liabilitas 1,06% 0,79% Percentage to total liabilities
h. Utang bank jangka panjang h. Long-term bank loans
2019 2018
PT Bank Rakyat Indonesia (Persero) Tbk 812.814.930.802 869.769.313.879 PT Bank Rakyat Indonesia (Persero) Tbk
Persentase dari total liabilitas 3,02% 2,66% Percentage to total liabilities
Sifat transaksi dengan pihak berelasi adalah sebagai berikut:
Nature of transactions with related parties are as follows:
Pihak-pihak yang berelasi / Jenis hubungan / Jenis transaksi pihak berelasi / Related parties Type of relationship Nature of related party transactions
PT Bank Rakyat Indonesia (Persero) Tbk Kepemilikan melalui pemerintah pusat/ Ownership through the
Central Government of the Republik of Indonesia
Giro, deposito, dan pinjaman / Demand deposits, time deposits, and loans
PT Bank Negara Indonesia (Persero) Tbk Kepemilikan melalui pemerintah pusat/ Ownership through the
Central Government of the Republik of Indonesia
Giro, deposito, dan pinjaman / Demand deposits, time deposits, and loans
PT Bank Mandiri (Persero) Tbk Kepemilikan melalui pemerintah pusat/ Ownership through the
Central Government of the Republik of Indonesia
Giro, deposito, dan pinjaman / Demand deposits and loans
PT Bank Tabungan Negara (Persero) Tbk Kepemilikan melalui pemerintah pusat/ Ownership through the
Central Government of the Republik of Indonesia
Deposito /time deposits
Pemerintah / Government Kepemilikan melalui pemerintah pusat/ Ownership through the
Central Government of the Republik of Indonesia
Penjualan dan Utang / Sales and Payable
BUMN Kepemilikan melalui pemerintah
pusat/ Ownership through the Central Government of the
Republik of Indonesia
Penjualan/Sales
84
2019 2018
Modal Pemerintah 12.522.386.683.042 12.522.386.683.042 Government capital
Defisit (3.129.997.296.785 ) (1.373.357.302.105 ) Deficit
Rugi komprehensif lain (228.324.156.346 ) (251.052.007.667 ) Other comprehensive loss Kepentingan non pengendali (105.532.222.702 ) (92.211.089.958 ) Non-controlling interest
Total 9.058.533.007.209 10.805.766.283.312 Total
Berdasarkan Peraturan Pemerintah No. 13 Tahun 2016 tentang Perusahaan Umum (Perum) BULOG menetapkan penyertaan modal Negara pada Perum BULOG sebesar Rp 9.847.135.795.560.
Based on Government Regulation No. 13 year 2016 on Perusahaan Umum (Perum) BULOG it has been resolved that government capital in Perum BULOG amounted to Rp 9,847,135,795,560.
Berdasarkan Peraturan Pemerintah Republik Indonesia No. 70 tahun 2016 tanggal 29 Desember 2016, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp 2.000.000.000.000.
Based on Government Regulation No. 70 dated December 29, 2016, it has been resolved that there is an additional government capital in Perum BULOG amounted to Rp 2,000,000,000,000.
Berdasarkan Peraturan Pemerintah Republik No. 75 tanggal 30 Desember 2016, telah ditetapkan bahwa terdapat penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp 675.250.887.482.
Based on Government Regulation No. 75 dated December 30, 2016, it has been resolved that there is an additional government capital in Perum BULOG amounted to Rp 675,250,887,482.
27. PENJUALAN 27. SALES
Rincian penjualan adalah sebagai berikut: The details of sales are as follows:
2019 2018
PSO PSO
Beras 10.553.924.304.637 18.162.453.581.252 Rice
Gula pasir 6.332.233.184.692 4.226.918.140.276 Sugar
Jagung 996.772.724.906 203.496.480.425 Corn
Karung 862.697.715 385.072.032 Sack
17.883.792.911.950 22.593.253.273.985
Komesial Commercial
Daging 5.198.093.652.670 3.733.907.827.716 Beef
Beras 2.805.342.485.834 1.554.390.999.656 Rice
Gula pasir 260.966.845.350 358.052.889.904 Sugar
Bawang 113.235.211.010 18.963.282.519 Onion
Jasa angkutan 100.303.324.323 32.701.185.112 Freight services
UB Industri 71.882.917.308 - UB Industry
Minyak goreng 55.376.057.661 56.019.476.501 Cooking oil
Gabah 48.411.950.100 244.500.000 Grain
Sewa aset (Catatan 13) 46.388.384.257 49.686.361.712 Rental of assets (Note 13)
Telur 35.975.834.420 26.486.696.383 Egg
Terigu 9.742.738.896 9.532.994.732 Wheat
UB Jastasma 556.281.783 532.020.826 UB Jastasma
Cabai 140.249.800 16.799.000 Chili
Lain-lain 6.836.414.980 2.821.300.969 Others
8.753.252.348.392 5.843.356.335.030
Total 26.637.045.260.342 28.436.609.609.015 Total
Berdasarkan Risalah Rapat Direksi Perum BULOG No. 013/2019 tanggal 8 April 2019 menyatakan untuk komoditi gula dan jagung merupakan penugasan Pemerintah dan diakui dalam segmen PSO.
Based on the Minutes of the Board of Directors Meeting of the Public Corporation BULOG No. 013/2019 dated April 8, 2019 states for the commodity of sugar and corn is the assignment of the Government and is recognized in the PSO segment.
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28. BEBAN POKOK PENDAPATAN 28. COST OF GOODS SOLD
Rincian harga pokok pendapatan usaha adalah sebagai berikut:
The details of the cost of goods sold are as follows:
2019 2018
PSO PSO
Beras 8.423.086.075.921 14.288.950.446.800 Rice
Gula pasir 4.846.255.419.653 3.236.895.997.423 Sugar
Jagung 815.999.708.415 191.989.669.458 Corn
Karung 2.038.294.425 345.895.093 Sack
14.087.379.498.414 17.718.182.008.774
Komersial Commercial
Daging 4.626.353.920.694 3.415.982.919.905 Beef
Beras 2.869.174.173.503 1.392.998.726.638 Rice
Jasa angkutan 866.485.872.427 1.285.206.389.628 Freight services
Gula pasir 567.041.752.086 406.503.350.456 Sugar
Bawang 89.348.372.586 15.108.516.679 Onion
UB Jastasma 62.657.840.320 44.214.913.670 UB Jastasma
Minyak goreng 50.689.697.492 49.731.605.385 Cooking oil
Gabah 48.913.019.274 229.241.200 Grain
Telur 34.260.220.959 25.230.987.432 Egg
Terigu 8.259.970.410 7.539.463.580 Wheat
Cabai 134.217.500 15.100.000 Chili
UB Opaset - 16.503.472 UB Opaset
Lain-lain 8.998.858.620 2.848.967.583 Others
9.232.317.915.871 6.645.626.685.628
Total 23.319.697.414.285 24.363.808.694.402 Total
Beban pokok penjualan gula pasir per 31 Desember 2019 dan 2018 termasuk beban penyusutan aset tetap masing- masing sebesar Rp 59.365.034.003 dan Rp 63.899.142.313 (Catatan 12).
The cost of goods sold for sugar for the years ended December 31, 2019 and 2018 include a depreciation of property, plant and equipment of Rp 59,365,034,003 and Rp 63,899,142,313, respectively (Note 12).
29. BEBAN USAHA 29. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
a. Beban umum dan administrasi a. General and administrative expenses
2019 2018
Pegawai 1.348.426.094.828 1.480.862.991.223 Employees
Kantor 735.260.030.573 714.753.827.474 Office
Pajak 144.847.461.672 156.650.944.743 Taxes
Penyisihan dan penyusutan 335.135.087.145 125.344.279.084 Provision and depreciation
Total 2.563.668.674.218 2.477.612.042.524 Total
1) Beban pegawai 1) Employee expenses
2019 2018
Tunjangan 598.411.401.666 535.301.805.860 Allowances
Kesejahteraan 476.988.786.421 584.797.110.883 Welfare
Gaji dan Honor 269.004.959.621 358.637.588.373 Salaries and honoranium
Kesehatan 689.514.591 835.594.804 Health care
Lainnya 3.331.432.529 1.290.891.303 Others
Sub total 1.348.426.094.828 1.480.862.991.223 Sub total
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a. Beban umum dan administrasi (lanjutan) a. General and administrative expenses (continued)
2) Beban kantor 2) Office expenses
2019 2018
Pemeliharaan 376.169.135.483 338.655.288.309 Maintenance
Sewa 98.324.241.465 95.800.313.532 Rent
Operasional 87.963.659.986 89.103.881.946 Operational
Keperluan kantor 77.496.361.892 80.687.706.934 Office necessities
Rapat/ Seminar 56.715.370.266 49.878.294.742 Meetings/ Seminars
Program kemitraan bina Corporate social
lingkungan 13.994.361.665 25.324.475.019 responsibility Pendidikan dan pelatihan 10.200.918.863 18.304.330.637 Education and training Penelitian dan pengembangan 2.932.258.639 2.018.587.737 Research and development
Lainnya 11.463.722.314 14.980.948.618 Others
Sub total 735.260.030.573 714.753.827.474 Sub total
3) Beban pajak 3) Taxes expense
2019 2018
Pajak penghasilan: Income taxes:
Pasal 4 (2) 2.263.185.395 3.729.426.801 Article 4 (2)
Pasal 21 92.639.089.511 101.747.806.868 Article 21
Pasal 22 1.199.528 911.466 Article 22
Pasal 23 15.775.252.249 16.653.360.980 Article 23
SKP/STP Pajak pertambahan nilai 34.168.734.989 34.519.438.628 SKP/STP Value Added Tax
Sub total 144.847.461.672 156.650.944.743 Sub total
4) Penyisihan dan penyusutan 4) Provision and depreciation
2019 2018
Beban penurunan nilai Provisions for impairment losses
Persediaan (Catatan 10) 81.476.689.502 18.648.844.786 Inventories (Note 10) Piutang usaha (Catatan 6) 96.530.584.537 2.955.838.896 Trade receivables (Note 6) Piutang lainnya (Catatan 7) 257.199.554 8.617.027.942 Other receivables (Note 7)
Aset program (Catatan 24) 43.870.998.596 - Plan assets (Note 24)
Sub total 222.135.472.189 30.221.711.624 Sub total
Beban penyusutan Depreciation of Property, plant
aset tetap (Catatan 12) and equipment (Note 12)
Bangunan 59.475.542.332 51.632.510.641 Buildings
Inventaris 26.246.873.833 22.236.463.076 Equipment
Kendaraan 15.895.512.286 12.496.165.198 Vehicles
Mesin 8.129.478.164 6.729.341.499 Machineries
Sub total 109.747.406.615 93.094.480.414 Sub total
Beban penyusutan Depreciation
properti investasi (Catatan 13) 1.315.582.507 1.040.700.077 of investment properties (Note 13)
Amortisasi Amortization
aset takberwujud (Catatan 14) 1.936.625.834 987.386.969 of intangible assets (Note 14)
Total 335.135.087.145 125.344.279.084 Total
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29. BEBAN USAHA (lanjutan) 29. OPERATING EXPENSES (continued)
b. Beban eksploitasi b. Exploitation expenses
2019 2018
Eksploitasi umum 179.022.725.912 162.819.823.732 General exploitation
Susut 78.282.451.447 86.093.686.270 Shrinkage
Movement 145.462.347.325 85.796.873.839 Movement
Total 402.767.524.684 334.710.383.841 Total
c. Beban penjualan c. Selling expenses
2019 2018
Operasional bansos 29.891.433.571 120.239.458.236 Bansos operations
Operasional komersial 20.014.019.205 25.783.107.156 Commercial operations
Uitslag beras/ gabah 13.926.401.344 19.129.114.316 Uitslag rice/ grain
Uitslag gula pasir 91.064.150 146.687.787 Uitslag sugar
Promosi lainya 5.180.907.549 1.280.711.236 Other promotion
Total 69.103.825.819 166.579.078.731 Total