PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
121
29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
OPERASI LAIN DAN BEBAN OPERASI LAIN 29. SELLING AND DISTRIBUTION EXPENSES,
GENERAL AND ADMINISTRATIVE EXPENSES, OTHER OPERATING INCOME AND OTHER
OPERATING EXPENSES
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Beban Penjualan dan Distribusi Selling and Distribution Expenses
Pengangkutan dan penanganan 1.114.293
1.013.771 Freight and handling
Iklan dan promosi 572.319
441.626 Advertising and promotions
Gaji, upah dan imbalan kerja Salaries, wages and employee
karyawan 534.519
464.052 benefits
Distribusi 216.115
220.218 Distribution
Sewa dan penyusutan 122.609
110.970 Rental and depreciation
Barang rusak 70.299
70.128 Bad goods
Pajak ekspor, administrasi ekspor, Export tax, export administration,
pajak lainnya dan perijinan 68.930
44.190 other tax and licences
Perbaikan dan pemeliharaan 47.532
35.291 Repairs and maintenance
Perjalanan dinas dan transportasi 45.660
41.148 Business travelling and transportation
Lain-lain masing-masing Others
di bawah Rp20.000 182.817
173.340 each below Rp20,000
Total Beban Penjualan dan Total Selling and Distribution
Distribusi 2.975.093
2.614.734 Expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan imbalan kerja Salaries, wages and employee
karyawan 1.158.871
1.002.176 benefits
Tanggung jawab sosial perusahaan Corporate social responsibility
dan sumbangan 184.197
115.257 and donations
Sewa dan penyusutan 160.598
128.825 Rental and depreciation
Entertainment, representation and Jamuan, representasi dan direksi
103.611 120.751
directors Utilitas, perbaikan dan pemeliharaan
72.109 77.228
Utilities, repairs and maintenance Perjalanan dinas dan transportasi
63.854 49.440
Business traveling and transportation Hubungan investor dan masyarakat
63.399 62.511
Investor and public relations Jasa tenaga ahli
65.422 60.173
Professional fees Pajak dan perijinan
30.649 24.731
Taxes licenses Lain-lain masing-masing
Others di bawah Rp20.000
133.045 113.792
each below Rp20,000
Total Beban Umum dan Total General and Administrative
Administrasi 2.035.755
1.754.884 Expenses
Pendapatan Operasi Lain Other Operating Income
Laba penjualan aset tetap 75.707
33.908 Gain on sale of fixed assets
Pendapatan royalti dan teknis 97.806
93.789 Royalty and technical income
Penjualan barang bekas 54.280
47.920 Sales on scrap materials
Laba rugi neto selisih kurs Net gains on loss foreign exchange
dari aktivitas operasi 28.169
15.838 from operating activities
Lain-lain masing-masing di Others
bawah Rp20.000 53.620
24.249 each below Rp20,000
Total Pendapatan Operasi Lain 309.582
215.704 Total Other Operating Income
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
122
29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
OPERASI LAIN DAN BEBAN OPERASI LAIN lanjutan
29. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES continued
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Beban Operasi Lain Other Operating Expenses
Amortisasi aset tidak berwujud 99.929
99.928 Amortization of intangible asset
Penyisihan penurunan nilai dan rugi Provision for impairment on
perubahan nilai wajar piutang plasma 68.487
30.771 fair value of plasma receivables
Imbalan Sukuk Ijarah 24.765
24.712 Sukuk Ijarah return
Penyisihan penurunan nilai pasar Provision for decline in market values and
dan keusangan persediaan 15.538
- obsolescence of inventories
Pajak penghasilan saham pendiri -
68.467 Founder income tax
Rugi penurunan nilai investasi Loss on impairment in value
pada entitas asosiasi -
17.793 of investment in associate
Lain-lain masing-masing di Others
bawah Rp20.000 30.661
2.089 each below Rp20,000
Total Beban Operasi Lain 239.380
243.760 Total Other Operating Expenses
30. PENDAPATAN KEUANGAN 30. FINANCE INCOME
Rincian pendapatan keuangan adalah sebagai berikut:
The details of finance income is as follows:
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Penghasilan bunga 398.810
313.749 Interest income
Piutang plasma 4.564
5.830 Plasma receivables
Total 403.374
319.579 Total
31. BEBAN KEUANGAN 31. FINANCE EXPENSES
Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows:
30 September 2012 30 September 2011 September 30, 2012 September 30, 2011
Sembilan Bulan Sembilan Bulan Nine Months
Nine Months
Beban bunga dari: Interest expenses from:
Utang obligasi 322.581
348.444 Bonds payable
Pinjaman bank 371.758
303.675 Bank loans
Sewa pembiayaan 2
59 Finance leases
Rugi neto selisih kurs atas Net loss on foreign exchange
aktivitas pendanaan 41.985
428 due to financing activities
Total 736.326
652.606 Total