Imbalan pasca-kerja lanjutan Post-employment benefits continued
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
30. Beban usaha 30. Operating expenses
Beban penjualan Selling expenses
Distribusi lini 3 Distribution – third line
Gaji, upah dan kesejahteraan karyawan Salaries, wages employees’ welfare
Umum lini 3 General – third line
Perjalanan dinas Business travelling
Pameran dan promosi Exhibition and promotion
Pemeliharaan Maintenance
Pemuatan Loading
Penyusutan Depreciation
Asuransi lini 3 Insurance – third line
Sewa Rental
Supervisi lini 3 Supervision – third line
Lain - lain Others
Sub jumlah Sub total
Beban umum dan administrasi Administration and general expenses
Gaji, upah dan kesejahteraan karyawan Salaries, wages and employees’ welfare
Umum General
Pemeliharaan dan perbaikan Repairs and maintenance
Honorarium pihak ketiga Honorarium to third parties
Sewa Rental
Pajak dan kontribusi Taxes and contributions
Perjalanan dinas Business travelling
Penyusutan dan amortisasi Depreciation and amortization
Pendidikan dan pelatihan Training and education
Pembinaan wilayah dan dinas Local area and business development
Administrasi Administration
Pos dan telekomunikasi Postage and telecommunications
Akomodasi Accomodations
Asuransi Insurance
Perayaan hari besar Holiday celebration
Rapat dan pertemuan Office meetings
Administrasi bank Bank charges
Perlengkapan kerja Fieldwork supplies
Cadangan pemulihan penurunan nilai
Allowance recovery for impairment Lain – lain masing – masing dibawah
Others each below Rp 500.000.000
Rp 500.000.000
Sub jumlah Sub total
Jumlah Total
31. Penghasilan bunga 31. Interest income
Terdiri dari: Consists of:
Bunga deposito Time deposit interest
Jasa giro Demand deposit
Jumlah Total
11.997.429.043 8.963.874.162
2009
51.245.362.142 15.341.990.452
13.024.992.533 10.781.318.737
6.305.889.094
2010
708.431.968.511 509.071.406.721
403.440.423.959 49.523.354.437
1.745.960.828
5.298.006.918 21.699.127.232
13.561.163.923
5.757.239.433 6.188.523.645
530.728.681.172 546.845.222.955
541.287.508 14.093.251.302
10.569.395.942 181.062.258
18.291.228.019 59.467.171.732
5.654.332.134 6.681.468.949
54.109.484.068
8.148.079.631 8.702.642.733
49.781.226.860 52.565.162.420
17.274.105.363 39.242.887.204
37.952.107.577
6.816.108.618
8.525.640.421 3.865.130.559
8.345.390.725 Dari total beban umum dan administrasi termasuk di dalamnya bantuan
kepada yayasan dan organisasi lainnya diluar Perusahaan sebesar Rp 19.576.691.475 catatan 43.
2.289.513.803 59.615.683.428
60.736.757.432 49.021.874.210
52.499.681.124
23.677.840.366 9.401.459.252
8.656.862.657 2.470.555.316
2.942.160.885
2010
4.660.509.862 3.383.045.311
1.581.544.585
5.246.498.667 2.859.716.102
25.674.579.957 36.704.701.705
31.925.445.568 975.590.284.964
49.824.317.299
459.425.898 327.174.247
10.919.787.596 20.447.783.810
From total general and administrative expenses including donation to foundation and other organization outside Company amounted to Rp
19.576.691.475 note 43.
853.242.658.450
11.728.436.036 5.717.487.744
6.470.376.931 44.005.402.918
46.418.790.576 25.475.207.819
7.310.767.967
7.134.723.663
2009 1.684.022.253.475
1.576.085.056.041 58.700.218.287
722.842.397.591
63
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
32. Beban bunga 32. Interest expenses
Obligasi Bonds
Hutang bank Bank loan
Hutang kepada pemerintah Loan from the government of
Republik Indonesia the Republic of Indonesia
Sukuk Sukuk
Hutang bank anak perusahaan Bank loan of subsidiaries
Jumlah Total
33. Pajak penghasilan 33. Income tax
a. Pajak kini a.
Current tax Perusahaan
The Company
Kini Current
Tangguhan Deferred
Jumlah Total
Anak perusahaan The Subsidiary company
Kini Current
Tangguhan Deferred
Jumlah Total
Konsolidasian Consolidated
Kini Current
Tangguhan Deferred
Jumlah Total
17.117.237.792 356.163.426.750
44.324.657.502 314.684.104.840
25.639.637.492 311.838.769.248
289.044.467.348 15.669.916.916
19.469.940.359 352.932.092
2.352.702.567 15.316.984.824
2009
306.161.705.140 371.833.343.666
1.017.069.444 13.145.530.938
24.992.885.606 33.767.196.655
2010 2009
334.154.045.199 27.992.340.059
2010
56.663.173.849 4.099.333.334
49.988.804.224 10.120.686.975
14.058.476.849 138.157.225.035
98.993.090.632 29.297.157.793
327.155.754.072 44.677.589.594
64