BEBAN USAHA OPERATING EXPENSES KEWAJIBAN DIESTIMASI ATAS IMBALAN KERJA KARYAWAN ESTIMATED LIABILITY FOR EMPLOYEE’
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Enam Bulan Yang Berakhir Pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued For The Six Months Period Ended
June 30, 2011 and 2010 Expressed in Millions of Rupiah,
Unless Otherwise Stated
48 Tidak terdapat pembelian kepada pemasok yang
jumlahnya melebihi 10,00 dari penjualan bersih konsolidasi.
There were no purchases from any supplier that exceeding 10.00 of the consolidated net sales.
18. BEBAN USAHA 18. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
30 Juni 30 Juni
June 30, June 30,
2011 2010
Penjualan Selling Expenses
Gaji, upah dan kesejahteraan karyawan 38.560
33.354 Salaries, wages and employees’ welfare
Pengangkutan 21.989 17.460
Freight-out Promosi dan iklan
16.574 17.168
Promotion and advertising Biaya profesional
6.988 5.613
Professional fees Perjalanan dinas dan transportasi
5.572 5.375
Travel and transportation Sewa 5.228
4.583 Rent
Penyusutan 2.466 2.724
Depreciation Telepon, listrik dan air
2.084 2.074
Telephone, electricity and water Lain-lain masing-masing
di bawah Rp2.000 10.255
7.690 Other below Rp2,000 each
Jumlah Beban Penjualan 109.716
96.041 Total Selling Expenses
Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan 111.915
101.886 Salaries, wages and employees’ welfare
Royalti 101.124 79.713
Royalty fee Perjalanan dinas dan transportasi
9.089 8.122
Travel and transportation Biaya profesional
7.414 6.382
Professional fees Tunjangan makan dan transportasi
6.953 6.446
Meal and transportation allowance Telepon, listrik dan air
6.327 7.356
Telephone, electricity and water Penyusutan 4.987
5.723 Depreciation
Pajak 3.641 3.362
Taxes Asuransi 3.372
3.121 Insurance
Sumbangan 2.430 3.148
Donation Perbaikan dan pemeliharaan
2.084 2.002
Repair and maintenance Sewa 2.038
1.758 Rent
Penelitian dan pengembangan 1.968
2.399 Research and development
Lain-lain masing-masing di bawah Rp2.000
6.445 6.457
Other below Rp2,000 each Jumlah Beban Umum dan
Total General and Administrative Administrasi 269.787
237.875 Expenses
Jumlah Beban Usaha 379.503
333.916 Total Operating Expenses