BEBAN ADMINISTRASI DAN UMUM ADMINISTRATION AND GENERAL EXPENSES BEBAN PENJUALAN SALES EXPENSES

PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 350 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 31. BEBAN ADMINISTRASI DAN UMUM ADMINISTRATION AND GENERAL EXPENSES 31. 2013 2012 - Tunjangan Kesejahteraan 46.293.500.267 50.145.826.222 Welfare benefits - - Gaji Karyawan 47.847.672.825 29.530.737.999 Employee salaries - - Beban Kantor, Gedung, Mess 25.590.983.178 - Office, building, dormintory exspenses - - Direksi dan Dewan Komisaris 29.081.142.777 19.198.770.948 Board Director and comicioners - - Tunjangan Sosial Karyawan 19.524.030.107 28.935.208.925 Employee social benefits - - Tunjangan Pelaksanaan Tugas 4.893.804.390 14.646.543.162 ion Task Benefits Transportation equipment - - Beban Ekspoitasi Alat Pengangkutan 3.425.713.846 3.871.335.859 exploitation exspense - - Pengeluaran Khusus 6.335.516.414 2.551.189.170 Special expenditure - - Beban PenelitianBalitbang 2.840.837.045 4.984.813.750 Research and development exspenses - - Beban Pengembangan Madura 11.465.806.233 2.135.839.461 Development exspensesin Madura - - Upah Karyawan - 2.593.640.446 Employee wages - - Penyusutan 8.836.205.323 4.583.960.328 Depreciation - - Amortisasi 363.426.617 3.533.549.312 Amortization - - Asuransi 270.588.755 103.371.051 Assurance - - - PT Dasaplast Nusantara 1.450.192.107 1.442.653.490 PT Dasaplast Nusantara PT Nusantara Medika Utama 16.674.918.289 - PT Nusantara Medika Utama PT Energi Agro Nusantara 2.657.595.469 - PT Energi Agro Nusantara - Lain-Lain - 16.182.959.896 Others - Jumlah beban administrasi dan umum 227.551.933.642 184.440.400.019 Total 32. BEBAN PENJUALAN SALES EXPENSES 32. 2013 2012 - Beban Penjualan Gula dan Tetes 3.018.937.078 626.659.380 Exspenses of sugar and mollases sales - - Beban Penjualan Tembakau 4.197.271.612 3.235.660.970 Exspenses of tobacco sales - - Beban Penjualan Entitas Anak 2.903.744.232 2.477.207.392 Exspenses of subsidiary sales - Jumlah 10.119.952.922 6.339.527.742 Total Beban penjualan gula dan tetes terjadi di unit : Exspenses of sugar and mollases sales - PG.Pesantren Baru 431.566.112 123.011.356 PG.Pesantren Baru - - PG Gempolkrep 410.835.071 94.668.806 PG Gempolkrep - - PG Ngadirerjo 454.956.837 63.617.834 PG Ngadirerjo - - PG Lestari 271.378.292 49.325.613 PG Lestari - - PG Modjopanggoong 277.307.485 47.622.979 PG Modjopanggoong - - PG Tjoekir 274.439.494 61.525.418 PG Tjoekir - - PG Djombang Baru 226.779.534 44.880.091 PG Djombang Baru - - PG Watoetoelis 182.223.042 41.635.249 PG Watoetoelis - - PG Meritjan 234.601.600 49.620.770 PG Meritjan - - PG Kremboong 153.250.303 27.096.752 PG Kremboong - - PG Toelangan 101.599.308 23.654.512 PG Toelangan - Jumlah 3.018.937.078 626.659.380 Total Rincian beban administrasi dan umum sampai dengan 31 Desember 2013 dan 2012 adalah sebagai berikut : The account is administration and general expense until December 31, 2013 and 2012 are as follows: Beban Umum dan Administrasi Entitas Anak General and administration exspenses its subsidiary Rincian beban penjualan sampai dengan 31 Desember 2013 dan 2012 adalah sebagai berikut : The account is sales expenses until December 31, 2013 and 2012 are as follows: ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 351 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 32. BEBAN PENJUALAN Lanjutan SALES EXPENSES Continued 32.