INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
61
21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued
Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP. Penjualan yang melebihi
10 dari pendapatan bersih pada tahun 2010 dan 2009 hanya diperoleh dari PT Bangunsukses
Niagatama Nusantara Catatan 26j. Most of the Company’s sales are coursed through
DAP’s distributors. Aggregate sales of more than 10 of net revenues in 2010 and 2009 were made
only to PT Bangunsukses Niagatama Nusantara, Note 26j.
Penjualan ekspor dilakukan melalui HCT Services Asia Pte., Ltd., pihak yang mempunyai hubungan
istimewa yang berdomisili di Singapura Catatan 26k.
Export sales were coursed through HCT Services Asia Pte., Ltd., a related company which is
domiciled in Singapore Note 26k.
22. BEBAN POKOK PENDAPATAN 22. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows:
2010 2009
Bahan baku
yang digunakan
464.650.362.677 417.130.854.586
Raw materials used Upah
buruh langsung
194.499.865.956 174.092.491.307
Direct labor Bahan bakar dan listrik
1.145.908.695.666 1.106.924.695.735
Fuel and power Beban
pabrikasi 551.947.733.795
511.248.526.838 Manufacturing overhead
Jumlah Beban
Pabrikasi 2.357.006.658.094
2.209.396.568.466 Total Manufacturing Cost
Persediaan Barang dalam Proses Work in Process Inventory
Awal periode
132.289.504.649 166.788.983.195
At beginning of period Akhir
periode 120.830.956.018 123.451.748.654
At end of period Beban
Pokok Produksi
2.368.465.206.725 2.252.733.803.007
Cost of Goods Manufactured Persediaan
Barang Jadi
Finished Goods Inventory Awal
periode 84.799.690.348
129.399.470.393 At beginning of period
Lain-lain 1.348.632.190
275.094.294 Others Akhir
periode 99.426.277.870
81.359.356.226 At end of period
Beban Pokok Penjualan sebelum Cost of Goods Sold before
Beban Pengepakan
2.355.187.251.393 2.300.498.822.880
Packing Cost Beban
Pengepakan 231.261.929.914
253.826.856.744 Packing Cost
Jumlah Beban
Pokok Pendapatan
2.586.449.181.307 2.554.325.679.624
Total Cost of Revenues
Jumlah kewajiban sehubungan dengan biaya pabrikasi yang telah terjadi tetapi belum
ditagih ke Perusahaan dan Anak Perusahaan masing-masing sebesar Rp119.419.388.123 dan
Rp99.721.793.707 pada tanggal 30 Juni 2010 dan 2009, disajikan sebagai bagian dari “Biaya Masih
Harus Dibayar” pada neraca konsolidasi. Liabilities related to manufacturing cost which had
been incurred but not yet billed to the Company and Subsidiaries amounting to Rp119,419,388,123
and Rp99,721,793,707 as of June 30, 2010 and 2009, respectively, are presented as part of
“Accrued Expenses” in the consolidated balance sheets.
Tidak terdapat pembelian dari satu pemasok yang melebihi 10 dari pendapatan konsolidasi.
There are no aggregate purchases from any individual supplier which exceeded 10 of
consolidated revenues.
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
62
23. BEBAN USAHA 23. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
2010 2009
Beban Pengangkutan dan Penjualan Delivery and Selling Expenses
Pengangkutan, bongkar muat dan transportasi
505.751.137.150 438.006.688.890
Delivery, loading and transportation Gaji, upah dan kesejahteraan karyawan
Salaries, wages and employee benefits Catatan
24 21.911.819.624
21.142.217.374 Note
24 Penyusutan
11.619.473.951 7.231.827.527
Depreciation Iklan
dan promosi
11.000.158.092 6.105.913.339
Advertising and promotion Sewa
10.719.325.507 11.266.970.637
Rental Pajak
dan perizinan
4.839.507.388 3.854.190.457
Taxes and licenses Honorarium
tenaga ahli
3.491.159.033 3.123.769.822
Professional fees Listrik
dan air
1.302.891.236 1.142.247.903
Electricity and water Pengujian dan penelitian
1.088.180.990 713.897.455
Research and testing Komunikasi
1.068.327.046 961.691.165
Communication Kantong
semen pengganti
1.048.046.923 983.972.027
Spare bags Perbaikan dan pemeliharaan
585.409.829 1.059.268.747
Repairs and maintenance Lain-lain
2.485.785.628 2.260.463.006
Miscellaneous
Jumlah Beban
Pengangkutan dan
Penjualan 576.911.222.397
497.853.118.349 Total Delivery and Selling Expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits
Catatan 24
85.912.728.394 66.959.022.378
Note 24
Sumbangan 7.802.636.035
3.243.411.427 Donations
Sewa 7.607.026.713
9.089.201.586 Rental
Penyusutan 5.828.045.354
4.995.570.140 Depreciation
Hubungan masyarakat
4.680.098.135 2.602.681.493
Public relations Perjalanan
dan transportasi
4.439.292.907 5.732.169.340
Travelling and transportation Honorarium
tenaga ahli
3.761.104.283 2.430.838.219
Professional fees
Perbaikan dan
pemeliharaan 3.389.900.911
2.320.103.132 Repairs and maintenance
Pelatihan dan
seminar 3.254.836.524
2.177.842.339 Training and seminars
Pengobatan 3.180.575.411
2.934.639.695 Medical
Komunikasi 1.806.264.732
2.630.854.055 Communication
Listrik dan
air 1.194.879.415
669.920.710 Electricity and water
Lain-lain 12.284.074.998
9.090.872.372 Miscellaneous
Jumlah Beban
Umum dan
Total General and Administrative Administrasi
145.141.463.812 114.877.126.886
Expenses Jumlah
Beban Usaha
722.052.686.209 612.730.245.235
Total Operating Expenses