DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE

the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 128 28. BEBAN POKOK PENJUALAN lanjutan 28. COST OF GOODS SOLD continued Transaksi pembelian antara Kelompok Usaha dengan pihak-pihak berelasi dijelaskan pada Catatan 32. The purchase transactions of the Group with related parties are disclosed in Note 32.

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 2012 2011 Beban Penjualan dan Distribusi Selling and Distribution Expenses Pengangkutan dan penanganan 1.483.262 1.358.297 Freight and handling Iklan dan promosi 829.131 634.411 Advertising and promotions Gaji, upah dan imbalan kerja Salaries, wages and employee karyawan 719.008 613.863 benefits Distribusi 258.112 295.628 Distribution Sewa dan penyusutan 170.872 153.506 Rental and depreciation Pajak ekspor, administrasi ekspor, Export tax, export administration, pajak lainnya dan perijinan 103.464 67.735 other tax and licenses Barang rusak 99.154 104.400 Bad goods Upah tenaga kerja luar 67.154 63.118 Outsourcing expenses Perbaikan dan pemeliharaan 62.826 49.893 Repairs and maintenance Perjalanan dinas dan transportasi 62.216 56.971 Business travelling and transportation Lain-lain masing-masing Others di bawah Rp30.000 203.271 152.154 each below Rp30,000 Total Beban Penjualan dan Total Selling and Distribution Distribusi 4.058.470 3.549.976 Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan imbalan kerja Salaries, wages and employee karyawan 1.565.079 1.303.983 benefits Tanggung jawab sosial perusahaan Corporate social responsibility dan sumbangan 250.440 164.013 and donations Sewa dan penyusutan 211.396 178.441 Rental and depreciation Entertainment, representation and Jamuan, representasi dan direksi 132.074 144.155 directors Utilitas, perbaikan dan pemeliharaan 120.730 111.722 Utilities, repairs and maintenance Jasa tenaga ahli 106.875 78.562 Professional fees Perjalanan dinas dan transportasi 88.321 70.879 Business traveling and transportation Hubungan investor dan masyarakat 80.244 74.426 Investor and public relations Pajak dan perijinan 31.508 35.011 Taxes and licenses Upah tenaga kerja luar 31.411 16.533 Outsourcing expenses Perlengkapan kantor 30.163 18.030 Office supplies Lain-lain masing-masing Others di bawah Rp30.000 114.124 118.619 each below Rp30,000 Total Beban Umum dan Total General and Administrative Administrasi 2.762.365 2.314.374 Expenses Pendapatan Operasi Lain Other Operating Income Pendapatan royalti dan teknis 163.144 135.305 Royalty and technical income Laba neto selisih kurs Net gain on foreign exchange dari aktivitas operasi 146.437 17.592 from operating activities Laba penjualan aset tetap Gain on sale of fixed assets dan aset tidak lancar lainnya 75.813 180.609 and other non-current assets Penjualan barang bekas 73.568 64.221 Gain on sale of scrap materials Lain-lain masing-masing di Others bawah Rp30.000 112.493 81.989 each below Rp30,000 Total Pendapatan Operasi Lain 571.455 479.716 Total Other Operating Income the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 129

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 2012 2011 Beban Operasi Lain Other Operating Expenses Amortisasi aset tidak berwujud 133.238 133.238 Amortization of intangible asset Penyisihan penurunan nilai dan rugi Provision for impairment on perubahan nilai wajar piutang plasma 110.495 39.285 fair value of plasma receivables Penyisihan penurunan nilai pasar Provision for decline in market values dan keusangan persediaan 65.971 - and obsolescence of inventories Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas operasi 34.954 - from operating activities Amortisasi biaya ditangguhkan 34.395 22.117 Amortization of deferred charges Imbalan Sukuk Ijarah 33.030 32.958 Sukuk Ijarah return Pajak penghasilan saham pendiri - 68.467 Founder income tax Lain-lain masing-masing di Others bawah Rp30.000 34.038 49.886 each below Rp30,000 Total Beban Operasi Lain 446.121 345.951 Total Other Operating Expenses 30. PENDAPATAN KEUANGAN 30. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income are as follows: 2012 2011 Penghasilan bunga 544.142 430.397 Interest income Laba neto selisih kurs dari Net gain on foreign exchange aktivitas pendanaan 4.023 - from financing activities Piutang plasma 6.204 7.033 Plasma receivables Total 554.369 437.430 Total 31. BEBAN KEUANGAN 31. FINANCE EXPENSES Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: 2012 2011 Beban bunga dari: Interest expenses from: Utang obligasi 425.651 464.846 Bonds payable Pinjaman bank 508.235 417.107 Bank loans Sewa pembiayaan 2 63 Finance leases Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas pendanaan 148.409 54.044 from financing activities Total 1.082.297 936.060 Total