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20260806_DPNS_Tanggapan atas Permintaan Penjelasan Bursa_32118367_lamp3.pdf
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BIAYA Pabrikasi PER 31 DESEMBER 2.025 2.024
No Keterangan Jumlah Jumlah
501 Tenaga Kerja Tidak Langsung 2.115.510.953,00 4.209.104.689,00
502 Reparasi & Pemeliharaan 32.232.070,44 235.021.341,00
503 Bahan Bakar & Pelumas 29.557.566,00 1.807.799.902,00
504 Utilities 88.743.004,45 153.477.445,00
505 Penyusutan & Amortisasi 500.564.838,00 507.245.367,00
506 Asuransi 340.283.056,00 575.204.667,00
507 Biaya Sewa 2.032.407,00 2.000.000,00
508 Biaya Perkakas pabrik -
509 Perlengkapan Kantor Pabrik 26.048.936,50 98.868.635,00
510 Pajak & Perijinan Lainnya 101.010.524,00 129.814.188,00
511 Komunikasi 6.017.811,00 16.372.191,00
512 Beasiswa / Magang / Pelatihan - 17.200.000,00
513 Bantuan kepada karyawan dalam bentuk Natura 317.565.485,00
14.309.762,00
TOTAL 3.256.310.928,39 8.069.673.910,00
BIAYA OPERASIONAL PER 31 DESEMBER 2.025 2.024
No Item Jumlah Jumlah
1 Selisih kas (lebih) 863 192.834,52 (18.923,00)
2 Biaya sewa tanah (122-002) (2.000.000,00) (2.777.778,00)
3 Biaya sewa ruang kantor JKT (122-003) (22.760.892,00) (22.760.892,00)
4 Biaya yg masih harus dibayar (215-004) (737.096.136,00)
5 Biaya yg masih harus dibayar (215-(006-099))
(1.144.413.710,00) (73.601.610,00)
6 Gaji, tunjangan Pab (501-008) 632.050,00
7 Biaya reparasi/pemeliharaan (502) (502.414.461,00) (23.572.167,00)
8 Utilities (504) (112.380.406,00) (80.804.934,00)
9 Biaya perlengkapan kantor pabrik (509) (84.890.705,00) (13.640.552,00)
10 PBB & perijinan (510) (129.814.188,00) (101.010.524,00)
11 Biaya komunikasi (511) (16.372.190,50) (6.017.811,00)
12 Beasiswa / magang / pelatihan kerja (512) (2.500.000,00)
13 Biaya pengiriman dan angkutan (712) (249.860.000,00) (20.250.700,00)
14 Biaya operasi armada lainnya (719) (23.070.000,00)
15 Biaya iklan dan promosi (720) (9.157.500,00)
16 Asuransi pengiriman barang jadi (721) (82.932.825,00) (136.927,00)
17 Biaya representasi & jamuan (730) (14.049.500,00) (48.670.620,00)
18 Biaya pencatatan saham (731) (136.320.017,00) (132.620.000,00)
19 Biaya listrik dan air (732) (46.072.068,00) (34.445.645,00)
20 Biaya rapat (733) (83.679.216,00) (159.055.000,00)
21 Biaya Denda (pajak) (11.947.694,00) (120.521.249,00)
22 Biaya transport & perjalanan (741) (67.797.994,00) (186.546.276,00)
23 Biaya pemeliharaan & perbaikan (742) (365.835.948,00) (379.373.929,00)
24 Biaya utilities (744) (3.890.000,00) (11.660.400,00)
25 Biaya komunikasi (745) (57.606.322,00) (43.050.460,00)
26 Biaya keperluan kantor (746) (87.639.393,02) (40.632.464,00)
27 Biaya profesi (747) (96.478.275,00) (579.759.107,00)
28 Biaya pajak perijinan (748) (29.787.699,00) (90.066.034,00)
29 Biaya property (753) (87.175.475,00) (95.748.740,00)
30 Biaya adm. Bank (811) (32.226.832,41) (15.249.181,00)
31 Biaya sumbangan (910) (29.650.000,00) (7.193.450,00)
32 Biaya yang ditangguhkan sementara (415.359,00)
33 Biaya Pencairan SRBI (3.854.200.000,00)
TOTAL (4.269.409.921,41) (6.143.385.373,00)
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