BEBAN USAHA LABA PER SAHAM EARNINGS PER SHARE
PT Gudang Garam Tbk 32
30 Juni 30 Juni
June June
2014 2013
Persediaan awal barang jadi Beginning balance of finished goods
dagangan 3,778,575
3,656,062 merchandise inventories
Pembelian barang dagangan 58,976
91,082 Purchase of merchandise inventories
Persediaan akhir barang jadi Ending balance of finished goods
dagangan 6,143,997
5,699,864 merchandise inventories
Barang jadi untuk promosi dan lain-lain 71,850
672 Finished goods for promotion and others
Biaya pokok penjualan rokok Cost of sales of cigarettes
dan kertas karton 25,843,005
21,228,269 and paperboard
Biaya pokok penjualan lain-lain 351,088
109,739 Cost of other sales
26,194,093 21,338,008
23. BEBAN USAHA 23.
OPERATING EXPENSES
30 Juni 30 Juni
June June
2014 2013
BEBAN PENJUALAN: SELLING EXPENSES:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 714,152
708,621 and other marketing expenses
Kompensasi karyawan 365,991
198,321 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 201,517
239,999 Office supplies, repairs and maintenance
Penyusutan aset tetap 36,893
34,572 Depreciation of fixed assets
Lain-lain 44,456
25,169 Miscellaneous
1,363,009 1,206,682
BEBAN UMUM DAN ADMINISTRASI: GENERAL AND ADMINISTRATIVE EXPENSES:
Kompensasi karyawan 407,343
397,165 Employees compensation
Perbaikan dan pemeliharaan 174,656
101,878 Repairs and maintenance
Listrik dan air 76,940
65,051 Utilities
Penyusutan aset tetap 96,636
34,214 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 22,770
30,578 Office supplies, communication, professional fees
Asuransi 14,779
22,076 Insurance
Perjalanan dinas, akomodasi 37,878
26,837 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 13,300
8,473 Tax on Land and Building
Lain-lain 193,350
176,122 Miscellaneous
1,037,652 862,394
2,400,661 2,069,076