BEBAN USAHA OPERATING EXPENSES PENDAPATAN BUNGA INTEREST INCOME SALDO DAN TRANSAKSI DENGAN PIHAK HUBUNGAN ISTIMEWA RELATED PARTIES
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Priode yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
43
19. BEBAN POKOK PENJUALAN lanjutan 19. COST OF SALES continued
2010 2009
Pemakaian TBS untuk produksi FFB consumed for production
minyak kelapa sawit dan inti sawit 182.882.195
107.238.340 CPO and PK
Beban pengolahan Manufacturing cost of
Minyak kelapa sawit dan inti sawit 9.597.390
6.246.705 CPO and PK
Alokasi beban tak langsung 9.777.448
7.802.691 Allocation of indirect costs
Beban pokok produksi 202.257.033
121.287.736 Costs of goods manufactured
Pemakaian inti sawit untuk produksi PK consumed for production
produk inti sawit 809.725
- PK products
Barang jadi Finished goods
Saldo awal minyak kelapa sawit Beginning balance of
dan inti sawit 45.799.920
35.662.698 CPO and PK
Saldo akhir minyak kelapa sawit Ending balance of
dan inti sawit 61.930.284
55.356.756 CPO and PK
Beban pokok penjualan - minyak Cost of sales -
kelapa sawit dan inti sawit 185.316.944
101.593.678 CPO and PK
FFB consumed for production - Pemakaian TBS untuk produksi - kecambah
610.687 569.627
germinated seeds Beban pokok produksi kecambah
1.503.504 1.101.267
Manufacturing cost of germinated seeds Barang dalam proses
Work in process Beginning balance of germinated
Saldo awal kecambah 9.736.391
8.930.112 seeds
Ending balance of germinated Saldo akhir kecambah
8.518.304 9.630.578
seeds
Beban pokok penjualan - kecambah 3.332.278
970.428 Cost of sales - germinated seeds
Beban pokok penjualan - produk Cost of sales -
inti sawit 3.289.849
- palm kernel products
Beban pokok penjualan - lainnya 447.759
275.056 Cost of sales - others
Beban pokok penjualan 192.386.830
102.839.162 Cost of sales
Tidak ada pembelian kepada satu pemasok yang melebihi 10 dari jumlah pembelian konsolidasi
selama tahun 2010 dan 2009. There is no purchase from one supplier which
exceeds 10 of total consolidated purchases during 2010 and 2009.
20. BEBAN USAHA 20. OPERATING EXPENSES
Beban usaha konsolidasi adalah sebagai berikut: Consolidated operating expenses were as follows:
2010 2009
Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan
33.508.448 13.487.605
compensation Jasa tenaga ahli
2.820.307 1.538.574
Professional fees Perjalanan dinas
2.463.714 1.375.951
Traveling and transportation Pemasaran
2.285.196 2.161.273
Marketing Sewa Catatan 22c
825.781 743.066
Rental Note 22c Penyusutan dan amortisasi
825.722 766.259
Depreciation and amortization Asuransi
577.224 510.550
Insurance Penelitian dan pengembangan
343.440 1.411.912
Research and development Lain-lain
1.916.863 1.565.546
Others
Jumlah 45.566.695
23.560.736 Total
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Priode yang Berakhir pada Tanggal-tanggal 31 Maret 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
44
21. PENDAPATAN BUNGA 21. INTEREST INCOME
Pendapatan bunga konsolidasi adalah sebagai berikut:
Consolidated interest income were as follows:
2010 2009
Deposito berjangka 2.407.802
9.719.377 Time deposit
Giro 356.753
687.043 Current accounts
Jumlah 2.764.555
10.406.420 Total