BEBAN PENJUALAN SELLING EXPENSES
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended
September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated
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19. BEBAN PENJUALAN 19. SELLING EXPENSES
Rincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows:
2012 2011
Iklan dan promosi 75,409,350,402
39,189,048,268 Advertising and promotion
Persediaan kadaluarsacacat 56,016,917,877
42,422,766,332 Expireddefective inventory
Perjalanan dinas dan transportasi Catatan 22d
44,484,659,407 25,095,075,037
Travel and transportation Note 22d Jasa distribusi Catatan 22b
18,708,748,860 8,305,539,380
Distribution fees Note 22b Gaji dan kesejahteraan karyawan
10,843,910,277 6,235,133,721
Salaries and employee benefits Jasa Profesional
9,902,992,185 5,278,030,579
Professional fees Penyusutan
4,921,280,850 3,665,977,664
Depreciation Sewa
1,519,683,657 1,272,307,067
Rental Utilitas
1,512,453,417 1,110,616,756
Utilities Alat tulis kantor
1,334,620,070 675,927,350
Stationaries Perbaikan dan pemeliharaan
1,143,910,893 403,657,135
Repairs and maintenance Bahan bakar
773,962,630 463,104,064
Fuel Lain-lain masing-masing
dibawah Rp500 juta 621,203,256
272,958,438 Others below Rp500 million each
Total 227,193,693,781 134,390,141,791
Total
20. BEBAN UMUM DAN ADMINISTRASI 20. GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban umum dan administrasi adalah sebagai berikut:
The details of general and administrative expenses are as follows:
2012 2011
Gaji dan kesejahteraan karyawan 27,442,904,234
15,842,844,289 Salaries and employee benefits
Sewa 4,733,828,376
2,646,994,696 Rental
Jasa profesional 3,630,364,265
3,109,799,872 Professional fees
Perbaikan dan pemeliharaan 3,287,848,953
1,619,248,670 Repairs and maintenance
Utilitas 2,090,511,040
1,139,311,163 Utilities
Perjalanan Dinas dan transportasi 1,866,746,300
1,456,975,249 Business travel and transportation
Penyusutan Catatan 7 1,663,635,010
1,176,344,818 Depreciation Note 7
Pajak Lisensi 1,205,285,792
647,618,164 Taxes Licences
Komunikasi 881,263,802
584,723,982 Communication
Alat Tulis Kantor 820,243,161
582,468,334 Stationaries Office Expenses
Lain-lain masing-masing di bawah Rp500 juta
1,696,817,566 1,104,927,443
Others below Rp500 million each
Total 49,319,448,499 29,911,256,680
Total
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended
September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated
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