PENJUALAN NETO NET SALES

the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 61 24. PENJUALAN NETO 24. NET SALES Akun ini terdiri dari: This account consists of the following: 30 September 2016 30 September 2015 September 30, 2016 September 30, 2015 Roti Tawar Sari Roti 1.266.561.140.806 1.037.463.213.012 White Bread Sari Roti Roti Manis Sari Roti 785.562.674.491 712.796.929.311 Sweet Bread Sari Roti Dorayaki 32.719.436.202 18.223.456.221 Dorayaki Kue Sari 3.158.795.794 2.478.050.545 Sari Cake Mini Bun - 5.426.928.679 Mini Bun Lain-lain 4.395.882.809 5.528.393.643 Others Sub-total 2.092.397.930.102 1.781.916.971.411 Sub-total Retur penjualan 255.146.880.596 212.466.721.540 Sales returns Penjualan Neto 1.837.251.049.506 1.569.450.249.871 Net Sales Penjualan kepada distributoragen yang melebihi 10 dari penjualan neto untuk periode sembilan bulan yang berakhir pada 30 September 2016 dan 2015 adalah sebagai berikut: There were aggregate sales to individual distributorsagents which exceeded 10 of the net sales for the nine-month periods ended September 30, 2016 and 2015, as follows: 30 September 2016 30 September 2015 September 30, 2016 September 30, 2015 PT Indomarco Prismatama PT Indomarco Prismatama Penjualan neto 715.795.658.510 604.812.906.397 Net sales Persentase 38,96 38,54 Percentage PT Sumber Alfaria Trijaya Tbk PT Sumber Alfaria Trijaya Tbk Penjualan neto 478.777.809.546 405.775.812.939 Net sales Persentase 26,06 25,85 Percentage Total Penjualan neto 1.194.573.468.056 1.010.588.719.336 Total Net sales Persentase 65,02 64,39 Percentage Penjualan kepada distributoragen di atas terdapat di semua segmen operasi Perusahaan. Sales to the above distributorsagents occur in each of the Company’s operating segments. the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 62 Akun ini terdiri dari: This account consists of the following: 30 September 2016 30 September 2015 September 30, 2016 September 30, 2015 Bahan baku dan kemasan yang Raw materials and packaging digunakan 561.195.422.830 467.831.208.579 materials used Upah langsung 119.466.622.323 93.133.483.224 Direct labor Beban pabrikasi Manufacturing overhead Penyusutan Catatan 8 73.558.578.494 70.227.380.017 Depreciation Note 8 Utilitas 60.935.198.914 56.155.924.805 Utilities Perbaikan dan pemeliharaan 44.889.657.269 29.984.735.429 Repairs and maintenance Royalti Catatan 29 dan 30 14.694.822.657 12.551.729.688 Royalty Notes 29 and 30 Pemakaian perlengkapan 6.346.758.863 4.716.048.300 Consumable supplies Asuransi 3.111.156.181 3.400.927.010 Insurance Lain-lain masing-masing Others below di bawah Rp1 miliar 3.595.535.177 3.516.204.966 Rp1 billion each Total beban pabrikasi 207.131.707.555 180.552.950.215 Total manufacturing overhead Total beban produksi 887.793.752.708 741.517.642.018 Total manufacturing cost Persediaan barang jadi Finished goods inventory Saldo awal tahun 3.000.226.882 1.774.609.682 Balance at beginning of year Saldo akhir tahun 3.876.131.845 3.002.537.853 Balance at end of year Beban Pokok Penjualan 886.917.847.745 740.289.713.847 Cost of Goods Sold Pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode sembilan bulan yang berakhir pada tanggal 30 September 2016 berasal dari PT Indofood Sukses Makmur Tbk Catatan 29 dengan total pembelian Rp196.135.077.763 10,68 dan tidak ada pembelian yang melebihi 10 dalam periode yang berakhir pada tanggal 30 September 2015. The following aggregate purchases from an individual supplier which exceeded 10 of net sales for the nine-month periods ended September 30, 2016 were made from PT Indofood Sukses Makmur Tbk Note 29 amounted Rp196,135,077,763 10.68 and here was no aggregate purchases from an individual supplier which exceeded 10 on periods ended September 30, 2015. 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD