110
PT Catur Sentosa Adiprana Tbk Annual Report 2013
The original consolidated financial statements included herein are in the Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013
Disajikan dalam ribuan rupiah, kecuali dinyatakan lain
PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the Year Ended December 31, 2013
Expressed in thousands of rupiah, unless otherwise stated
27. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
27. SELLING AND
GENERAL AND
ADMINISTRATIVE EXPENSES
Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut:
The details
of selling
and general
and administrative expenses are as follows:
Tahun yang berakhir pada tanggal 31 DesemberYear ended
December 31, 2013
2012
Beban penjualan Selling expenses
Gaji dan tunjangan 206.938.109
144.560.543 Salaries and allowances
Pengangkutan dan asuransi 56.556.556
39.110.241 Delivery and insurance
Penyusutan Catatan 12 36.311.173
33.121.124 Depreciation Note 12
Sewa 45.334.547
27.270.070 Lease
Iklan dan promosi 27.698.101
21.366.263 Advertising and promotion
Listrik, air dan telepon 21.553.609
17.223.949 Electricity, water and telephone
Perjalanan dinas 15.416.207
12.338.399 Business travelling
Perbaikan dan pemeliharaan 11.069.520
9.946.653 Repairs and maintenance
Keamanan dan kebersihan 9.684.605
8.291.464 Security and sanitation
Biaya konsultasi 7.653.022
2.639.738 Consultation
Cadangan barang rusak Provision for inventory losses
Catatan 9 5.736.345
3.048.635 Note 9
Pajak dan perizinan 4.858.208
3.861.832 Taxes and licenses
Perlengkapan kantor 4.844.803
3.893.153 Office supplies
Biaya pembungkus 3.464.757
2.588.078 Packaging
Pencadangan penurunan Provision for impairment of
nilai piutang Catatan 6 2.956.805
1.922.537 receivables Note 6
Asuransi 2.789.683
2.379.734 Insurance
Alat tulis dan cetakan 2.578.870
2.095.801 Stationeries and printing
Representasi dan jamuan 1.535.694
1.491.163 Representation and meals
Komisi 982.966
3.776.912 Commission
Lain-lain masing-masing Others each below
di bawah Rp1.200.000 2.931.566
4.227.407 Rp1,200,000
Total beban penjualan 470.895.146
345.153.696 Total selling expenses
Beban umum dan administrasi General and administrative expenses
Gaji dan tunjangan 141.763.954
102.028.928 Salaries and allowances
Administrasi bank 14.207.538
11.992.883 Bank administration charges
Penyusutan Catatan 12 11.096.006
9.900.421 Depreciation Note 12
Perjalanan dinas 7.599.608
6.542.033 Business travelling
Listrik, air dan telepon 6.621.038
6.611.312 Electricity, water and telephone
Sewa 6.098.331
4.187.955 Lease
Jasa profesional 5.777.132
4.606.001 Professional fees
Pajak dan perizinan 4.080.808
3.777.282 Taxes and licenses
Perbaikan dan pemeliharaan 2.829.232
2.655.892 Repairs and maintenance
Perlengkapan kantor 2.141.244
1.778.090 Office supplies
Amortisasi 1.898.705
1.685.776 Amortization
Alat tulis dan cetakan 1.866.470
1.319.360 Stationeries and printing
Iklan dan promosi 1.479.856
710.284 Advertising and promotion
Representasi 1.136.685
995.563 Representation
Asuransi 739.520
622.514 Insurance
Lain-lain masing-masing Others each below
di bawah Rp700.000 1.753.061
1.249.669 Rp700,000
Total beban umum Total general and administrative
dan adminsitrasi 211.089.188
160.663.963 expenses
Total beban usaha 681.984.334
505.817.659 Total operating expenses
PT Catur Sentosa Adiprana Tbk Annual Report 2013
111
The original consolidated financial statements included herein are in the Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013
Disajikan dalam ribuan rupiah, kecuali dinyatakan lain
PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the Year Ended December 31, 2013
Expressed in thousands of rupiah, unless otherwise stated
28. INFORMASI SEGMEN 28. SEGMENT INFORMATION
Berdasarkan informasi keuangan yang digunakan oleh
manajemen dalam
mengevaluasi kinerja
segmen dan menentukan alokasi sumber daya yang dimiliki, Grup menggunakan segmen usaha dan
segmen geografis. Based on the financial information used by
management in evaluating segment performance and
allocating resources,
the Group
uses business and geographical segments.
Informasi segmen konsolidasi menurut segmen usaha adalah sebagai berikut:
Consolidated segment information by business segment is as follows:
Untuk tahun yang berakhir pada tanggal 31 Desember 2013 For the year ended December 31, 2013
Distribusi Eliminasi
Distribution RetailRetail
Elimination TotalTotal
Penjualan neto 4.857.772.921
1.531.882.094 68.497.770
6.321.157.245 Net sales
Laba kotor 517.508.784
319.607.185 1.780.534
835.335.435 Gross profit
Unallocated operating Beban usaha tidak dapat dialokasikan
expenses Beban penjualan
470.895.146 Selling expenses
` General and
administrative Beban umum dan administrasi
211.089.188 expenses
Other operating Pendapatan usaha lain-lain
41.801.635 income
Other operating Beban usaha lain-lain
16.980.214 expenses
Laba usaha 178.172.522
Income from operations Pendapatan bunga
1.166.867 Interest income
Beban keuangan 81.977.463
Finance expense
Income before Laba sebelum pajak penghasilan
97.361.926 income tax
Beban pajak penghasilan - neto 21.481.735
Income tax expense - net
Laba tahun berjalan 75.880.191
Profit for the year Aset segmen
2.809.752.560 806.548.904
508.406.035 3.107.895.429
Segment assets Liabilitas segmen
1.949.584.506 490.537.491
49.100.795 2.391.021.202
Segment liabilities
Informasi lainnya Pengeluaran modal
70.344.670 49.176.890
- 119.521.560
Capital expenditures Beban penyusutan
20.979.914 26.427.265
- 47.407.179
Depreciation expense