Page 70 - Report Final MMIX 31 Des 2022
P. 70
These financial statements are originally issued in Indonesian language.
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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
25. PENJUALAN NETO 25. NET SALES
a. Akun ini terdiri dari: a. This account is consist of:
2022 2021
Pihak berelasi (lihat Catatan 32) Related parties (see Note 32)
PT Multi Inti Usaha - 1.479.540.000 PT Multi Inti Usaha
PT Digital Multi Kreasi - 2.827.100 PT Digital Multi Kreasi
Sub-jumlah - 1.482.367.100 Sub-total
Pihak ketiga 178.731.850.798 191.825.346.906 Third parties
Sub-jumlah 178.731.850.798 193.307.714.006 Sub-total
Dikurangi: retur dan potongan Less: retur and discount
penjualan (3.638.163.440) (11.465.536.715) off sales
Jumlah 175.093.687.358 181.842.177.291 Total
b. Pada tahun 2022 dan 2021, penjualan yang melebihi b. In 2022 and 2021, sales which represent more than
10% dari jumlah penjualan neto adalah sebagai of 10% of the total net sales are as follows:
berikut:
Persentase/ Persentase/
Percentage Percentage
2022 (%) 2021 (%)
PT Sumber Alfaria PT Sumber Alfaria
Trijaya Tbk 66.475.453.175 37,97% 86.689.328.476 44,85% Trijaya Tbk
PT Indomarco PT. Indomarco
Prismatama, Tbk 48.438.519.077 27,66% 83.419.009.430 43,15% Prismatama, Tbk
PT Sinergi Global PT Sinergi Global
Indonesia 28.859.874.005 16,48% - - Indonesia
Jumlah 143.773.846.257 170.108.337.906 Total
26. BEBAN POKOK PENJUALAN 26. COST OF SALES
a. Akun ini terdiri dari: a. This account consists of:
2022 2021
Saldo awal 36.496.598.831 1.809.681.749 Beginning balance
Pembelian 94.369.582.822 148.833.768.622 Purchases
Tersedia untuk dijual 130.866.181.653 150.643.450.371 Available for sale
Saldo akhir (lihat Catatan 7) (47.085.302.925) (36.496.598.831) Ending balance (see Note 7)
Harga pokok penjualan 83.780.878.728 114.146.851.540 Cost of sales
