JABODETABEK
Tanggal 31 Desember 2014 (Disajikan dalam ribuan rupiah,
27. SELLING AND GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut:
The details of selling and general and administrative expenses are as follows:
Tahun yang berakhir pada tanggal 31 Desember/Year ended
December 31,
2014 2013
Beban penjualan Selling expenses
Gaji dan tunjangan 240.880.456 206.938.109 Salaries and allowances
Sewa 64.087.469 45.334.547 Lease
Pengangkutan dan asuransi 62.336.543 56.556.556 Delivery and insurance
Iklan dan promosi 41.818.348 27.698.101 Advertising and promotion
Penyusutan (Catatan 12) 41.335.441 36.311.173 Depreciation (Note 12) Listrik, air dan telepon 26.268.317 21.553.609 Electricity, water and telephone Keamanan dan kebersihan 14.899.405 9.684.605 Security and sanitation
Perjalanan dinas 14.445.327 15.416.207 Business travelling
Perbaikan dan pemeliharaan 12.325.964 11.069.520 Repairs and maintenance
Biaya konsultasi 9.113.782 7.653.022 Consultation
Pajak dan perizinan 5.657.141 4.858.208 Taxes and licenses
Perlengkapan kantor 5.305.648 4.844.803 Office supplies
Cadangan barang rusak Provision for inventory losses
(Catatan 9) 4.845.266 5.736.345 (Note 9)
Biaya pembungkus 3.679.096 3.464.757 Packaging
Asuransi 3.336.071 2.789.683 Insurance
Pencadangan penurunan Provision for impairment of
nilai piutang usaha (Catatan 6) 3.030.575 2.956.805 trade receivables (Note 6) Alat tulis dan cetakan 2.321.258 2.578.870 Stationeries and printing Representasi dan jamuan 1.776.607 1.535.694 Representation and meals
Lain-lain (masing-masing Others (each below
dibawah Rp1.200.000) 5.832.264 3.914.532 Rp1,200,000)
Total beban penjualan 563.294.978 470.895.146 Total selling expenses
Beban umum dan administrasi General and administrative expenses
Gaji dan tunjangan 155.914.952 141.763.954 Salaries and allowances Administrasi bank 17.179.061 14.207.538 Bank administration charges
Sewa 11.645.195 6.098.331 Lease
Penyusutan (Catatan 12) 10.946.257 11.096.006 Depreciation (Note 12)
Perjalanan dinas 10.435.849 7.599.608 Business travelling
Listrik, air dan telepon 8.657.651 6.621.038 Electricity, water and telephone
Jasa profesional 6.158.775 5.777.132 Professional fees
Pajak dan perizinan 3.998.477 4.080.808 Taxes and licenses
Perlengkapan kantor 2.816.524 2.141.244 Office supplies
Perbaikan dan pemeliharaan 2.723.107 2.829.232 Repairs and maintenance Alat tulis dan cetakan 1.747.744 1.866.470 Stationeries and printing
Amortisasi 1.656.471 1.898.705 Amortization
Representasi 1.086.212 1.136.685 Representation
Iklan dan promosi 350.957 1.479.856 Advertising and promotion
Lain-lain (masing-masing Others (each below
dibawah Rp1.000.000) 4.344.139 2.492.581 Rp1,000,000)
Total beban umum Total general and administrative
dan adminsitrasi 239.661.371 211.089.188 expenses
Total beban usaha 802.956.349 681.984.334 Total operating expenses
The original consolidated financial statements included herein are in the Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan tahun yang berakhir pada tanggal tersebut
(Disajikan dalam ribuan rupiah, kecuali dinyatakan lain)
PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2014 and
for the Year Then Ended (Expressed in thousands of rupiah,
unless otherwise stated)
28. INFORMASI SEGMEN 28. SEGMENT INFORMATION
Berdasarkan informasi keuangan yang digunakan oleh manajemen dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimiliki, Grup menggunakan segmen usaha dan segmen geografis.
Based on the financial information used by management in evaluating segment performance and allocating resources, the Group uses business and geographical segments.
Informasi segmen konsolidasi menurut segmen usaha adalah sebagai berikut:
Consolidated segment information by business segment is as follows:
Untuk tahun yang berakhir pada tanggal 31 Desember 2014/
For the year ended December 31, 2014
Distribusi/ Eliminasi/
Distribution Retail/Retail Elimination Total/Total
Penjualan neto 5.250.180.752 1.816.031.669 (68.289.070) 6.997.923.351 Net sales
Laba kotor 517.508.784 319.607.185 94.622.598 931.738.567 Gross profit
Unallocated operating
Beban usaha tidak dapat dialokasikan expenses
Beban penjualan (563.294.978) Selling expenses
` General and
administrative
Beban umum dan administrasi (239.661.371) expenses
Other operating
Pendapatan usaha lain-lain 115.826.300 income
Other operating
Beban usaha lain-lain (2.883.548) expenses
Laba usaha 241.724.970 Income from operations
Pendapatan bunga 1.419.170 Interest income
Beban keuangan (102.052.992) Finance expense
Income before
Laba sebelum pajak penghasilan 141.091.148 income tax
Beban pajak penghasilan - neto (26.401.743) Income tax expense - net
Laba tahun berjalan 114.689.405 Profit for the year
Aset segmen 2.953.997.838 909.344.709 (554.424.946) 3.308.917.601 Segment assets
Liabilitas segmen 1.979.730.960 559.914.668 (49.605.804) 2.490.039.824 Segment liabilities
Informasi lainnya Other information
Pengeluaran modal 54.326.939 71.401.366 - 125.728.305 Capital expenditures
Depreciation
Beban penyusutan 22.305.004 29.976.694 - 52.281.698 expense
The original consolidated financial statements included herein are in the Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan tahun yang berakhir pada tanggal tersebut
(Disajikan dalam ribuan rupiah, kecuali dinyatakan lain)
PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2014 and
for the Year Then Ended (Expressed in thousands of rupiah,
unless otherwise stated)
28. INFORMASI SEGMEN (lanjutan) 28. SEGMENT INFORMATION (continued) Informasi segmen konsolidasi menurut segmen
usaha adalah sebagai berikut: (lanjutan)
Consolidated segment information by business segment is as follows: (continued)
Untuk tahun yang berakhir pada tanggal 31 Desember 2013/
For the year ended December 31, 2013
Distribusi/ Eliminasi/
Distribution Retail/Retail Elimination Total/Total
Penjualan neto 4.857.772.921 1.531.882.094 (68.497.770) 6.321.157.245 Net sales
Laba kotor 517.508.784 319.607.185 (1.780.534) 835.335.435 Gross profit
Unallocated operating
Beban usaha tidak dapat dialokasikan expenses
Beban penjualan (470.895.146) Selling expenses
` General and
administrative
Beban umum dan administrasi (211.089.188) expenses
Other operating
Pendapatan usaha lain-lain 41.801.635 income
Other operating
Beban usaha lain-lain (16.980.214) expenses
Laba usaha 178.172.522 Income from operations
Pendapatan bunga 1.166.867 Interest income
Beban keuangan (81.977.463) Finance expense
Income before
Laba sebelum pajak penghasilan 97.361.926 income tax
Beban pajak penghasilan - neto (21.481.735) Income tax expense - net
Laba tahun berjalan 75.880.191 Profit for the year
Aset segmen 2.809.752.560 806.548.904 (508.406.035) 3.107.895.429 Segment assets
Liabilitas segmen 1.949.584.506 490.537.491 (49.100.795) 2.391.021.202 Segment liabilities
Informasi lainnya Other information
Pengeluaran modal 70.344.670 49.176.890 - 119.521.560 Capital expenditures
Depreciation
Beban penyusutan 20.979.914 26.427.265 - 47.407.179 expense
Informasi penjualan neto konsolidasian berdasarkan segmen geografis adalah sebagai berikut:
Net consolidated sales information based on geographical segment is as follows:
Tahun yang berakhir pada tanggal 31 Desember/Year ended
December 31,
2014 2013
Jawa dan Bali 5.980.120.234 5.329.001.492 Java and Bali
Sumatera 567.756.301 511.996.364 Sumatra
Kalimantan 228.781.853 232.628.122 Kalimantan
Sulawesi 221.264.963 247.531.267 Sulawesi
Total 6.997.923.351 6.321.157.245 Total
The original consolidated financial statements included herein are in the Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan tahun yang berakhir pada tanggal tersebut
(Disajikan dalam ribuan rupiah, kecuali dinyatakan lain)
PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2014 and
for the Year Then Ended (Expressed in thousands of rupiah,
unless otherwise stated)
29. ASET DAN LIABILITAS DALAM MATA UANG