BEBAN USAHA OPERATING EXPENSES
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PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan
Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2013 Unaudited and
December 31, 2012 Audited and for the Nine-Month Periods Ended
September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated
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26. BEBAN USAHA 26. OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this accounts as follows:
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Beban Penjualan Selling Expenses
Perjalanan dinas dan transportasi Catatan 30d
79.055.830.856 44.484.659.407
Travel and transportation Note 30d
Iklan dan promosi 72.231.718.022
72.000.300.592 Advertising and promotion
Persediaan kadaluarsacacat
60.393.010.148 56.016.917.877
Expireddefective inventory Jasa distribusi Catatan 30b
19.556.674.483 18.708.748.860
Distribution fees Note 30b Gaji dan kesejahteraan karyawan
18.761.609.213 10.843.910.277
Salaries and employee benefits Penyusutan Catatan 8
6.894.416.944 4.563.577.623
Depreciation Note 8 Jasa profesional
4.345.867.636 9.902.992.185
Professional fees Sewa
2.440.066.322 1.519.683.657
Rental Utilitas
2.215.833.273 1.512.453.417
Utilities Perbaikan dan pemeliharaan
1.677.537.314 1.143.910.893
Repairs and maintenance Alat tulis kantor
1.129.787.350 1.322.189.046
Stationeries Bahan bakar
1.062.135.264 774.062.630
Fuel Lain-lain masing-masing
dibawah Rp500 juta 2.661.978.631
4.400.287.317 Others below Rp500 million each
Total Beban Penjualan 272.426.465.456 227.193.693.781
Total Selling Expenses Beban Umum Administrasi
General Administrative expenses
Gaji dan kesejahteraan karyawan 52.265.875.597
27.442.904.235 Salaries and employeebenefits
Sewa 6.418.850.207
4.733.828.376 Rental
Jasa profesional 5.957.478.353
3.630.364.265 Professional fees
Perbaikan dan pemeliharaan 3.879.059.913
3.287.848.953 Repairs and maintenance
Pelatihan 3.760.202.045
137.772.402 Trainning
Utilitas 3.210.572.978
2.090.511.040 Utilities
Perjalanan dinas dan transportasi 2.928.273.121
1.866.746.300 Business travel and transportation
Penyusutan Catatan 8 2.353.030.437
2.021.338.237 Depreciation Note 8
Komunikasi 1.136.298.441
703.389.683 Communication
Perijinan 1.119.909.356
1.205.285.792 Taxes License
Pertemuan 877.434.241
376.849.445 Meeting
Alat tulis kantor 805.419.063
820.243.161 Stationeries
Langganan 668.313.944
61.766.687 Subscription
Lain-lain masing-masing di bawah Rp500 juta
1.626.792.339 940.599.923
Others below Rp500 million each
Total Beban Umum Adminitrasi 87.007.510.035
49.319.448.499 Total General Administrative Expenses Total Beban Usaha
359.433.975.491 276.513.142.280 Total Operating Expenses
27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME