BEBAN USAHA LABA PER SAHAM EARNINGS PER SHARE
PT Gudang Garam Tbk 32
31 Maret 31 Maret
March March
2014 2013
Persediaan awal barang jadi Beginning balance of finished goods
dagangan 3,778,575
3,656,062 merchandise inventories
Pembelian barang dagangan 28,800
50,432 Purchase of merchandise inventories
Persediaan akhir barang jadi Ending balance of finished goods
dagangan 4,948,160
4,238,129 merchandise inventories
Barang jadi untuk promosi dan lain-lain 280
309 Finished goods for promotion and others
Biaya pokok penjualan rokok Cost of sales of cigarettes
dan kertas karton 12,317,281
10,163,034 and paperboard
Biaya pokok penjualan lain-lain 98,024
34,632 Cost of other sales
12,415,305 10,197,666
23. BEBAN USAHA 23.
OPERATING EXPENSES
31 Maret 31 Maret
March March
2014 2013
BEBAN PENJUALAN: SELLING EXPENSES:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 364,802
322,066 and other marketing expenses
Kompensasi karyawan 154,407
94,223 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 98,039
76,899 Office supplies, repairs and maintenance
Penyusutan aset tetap 17,961
17,126 Depreciation of fixed assets
Lain-lain 19,380
10,314 Miscellaneous
654,589 520,628
BEBAN UMUM DAN ADMINISTRASI: GENERAL AND ADMINISTRATIVE EXPENSES:
Kompensasi karyawan 170,746
160,866 Employees compensation
Perbaikan dan pemeliharaan 75,177
50,747 Repairs and maintenance
Listrik dan air 35,675
30,407 Utilities
Penyusutan aset tetap 44,373
16,215 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 10,359
13,530 Office supplies, communication, professional fees
Asuransi 8,444
10,975 Insurance
Perjalanan dinas, akomodasi 19,104
10,888 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 7,226
2,966 Tax on Land and Building
Lain-lain 77,784
85,615 Miscellaneous
448,888 382,209
1,103,477 902,837