Penjualan Tetes Mollases sales
ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO
345 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
Dalam Rupiah In Rupiah
PT. PERKEBUNAN NUSANTARA X PERSERO
DAN ENTITAS ANAKAND SUBSIDIARIES
29. PENDAPATAN Lanjutan REVENUE Continued 29.
2013 2012
b. Penjualan Tetes Mollases sales b.
Penjualan Tetes lokal dengan rincian sebagai berikut : Details of Local mollases sales are as follows :
- PG Ngadirejo
31.598.929.142 22.936.795.966
PG Ngadirejo -
- PG Pesantren Baru 29.974.231.371
44.350.828.809 PG Pesantren Baru -
- PG Gempolkrep 28.534.475.907
34.132.123.690 PG Gempolkrep -
- PG Lestari 18.848.529.018
17.784.020.592 PG Lestari -
- PG Meritjan 16.294.249.958
17.890.331.483 PG Meritjan -
- PG Jombang Baru
15.750.956.162 16.181.225.440
PG Jombang Baru -
- PG Tjoekir 19.058.839.644
22.182.506.174 PG Tjoekir -
- PG Watotoelis 12.656.169.121
15.011.220.812 PG Watotoelis -
- PG Mojopanggoong 19.260.275.948
17.170.057.540 PG Mojopanggoong -
- PG Kremboong 10.644.034.500
9.769.623.558 PG Kremboong -
- PG Toelangan
7.056.643.005 8.528.335.030
PG Toelangan -
Jumlah penjualan tetes 209.677.333.776
225.937.069.094 Total of Mollases sales
- PT Cheil Jedang 5, 12 9.472.412.500
26.527.590.000
PT Cheil Jedang 5, 12 - - PT Miwon Indonesia 9, 11
18.572.013.750 24.487.324.000
PT Miwon Indonesia 9, 11 - - PT Molindo Raya industri 11, 23
23.707.917.000 51.802.214.000
PT Molindo Raya industri 11, 23 - - PT Indo Adicatama 8, 13
16.612.138.125 29.327.809.000
PT Indo Adicatama 8, 13 - - PT. Berlian Mandiri Perkasa 45, 0
26.844.108.125 -
PT. Berlian Mandiri Perkasa 45, 0 - - PT Akar Djati 10, 0
20.203.527.500 -
PT Akar Djati 10, 0 - Jumlah
115.412.117.000 132.144.937.000
Total c. Penjualan Tembakau
Tobacco sales c. - Penjualan Tembakau Eksport
Exported tobacco sales - Tembakau NA-Oogst
18.803.244.504 27.842.720.652
Na-Oogst Tobacco Tembakau TBNVBN
241.201.611.412 222.494.613.474
TBNVBN Tobacco Tembakau FINFIK
6.506.474.971 -
FINFIK Tobacco
Sub jumlah 266.511.330.887
250.337.334.126
Sub total
- Penjualan Tembakau Lokal Local tobacco sales -
Tembakau NA-Oogst 153.082.607
4.051.808.499 Na-Oogst Tobacco
Tembakau TBNVBN 23.121.728.748
10.731.517.762 TBNVBN Tobacco
Tembakau FINFIK 11.205.791.708
- FINFIK Tobacco
Sub jumlah 34.480.603.063
14.783.326.261 Sub total
Jumlah Penjualan Tembakau 300.991.933.950
265.120.660.387 Total Tobacco Sales
Rincian rekanan atas penjualan tembakau adalah : Details of sales customer tobacco are :
- AAC 6.577.726.955
- AAC -
- Burger Sohne AG Burg 165.623.810.653
132.662.972.421 Burger Sohne AG Burg -
- Hellmering Kochme Co 21.015.388.043
41.016.555.457 Hellmering Kochme Co -
- HKM 5.708.884.352
- HKM -
- Henry Waterman
35.754.143.031 33.144.247.752
Henry Waterman -
- CCC 13.785.690.878
15.561.977.416 CCC -
- J. Bakker 6.514.127.971
- J. Bakker -
- LLTC 11.911.755.600
- LLTC -
- Pedro 7.831.239.000
5.608.839.675 Pedro -
- Perantara
12.754.339.876 -
Perantara -
- Premium 5.511.744.977
8.379.782.941 Premium -
- Lain-lain dibawah Rp.5 milyar 8.003.082.614
28.746.285.000 Others below Rp.5 milyar -
Jumlah rekanan penjulalan Tembakau 300.991.933.950
265.120.660.662 Total sales customer tobacco
Rincian rekanan penjualan tetes dengan pembelian 10 ke atas adalah :
Details of sales customer mollases with purchasing of 10 are :
PT PERKEBUNAN NUSANTARA X PERSERO |
LAPORAN TAHUNAN 2013 346
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
Dalam Rupiah In Rupiah
PT. PERKEBUNAN NUSANTARA X PERSERO
DAN ENTITAS ANAKAND SUBSIDIARIES
29. PENDAPATAN Lanjutan REVENUE Continued 29.