BEBAN USAHA OPERATING EXPENSES KEWAJIBAN DIESTIMASI ATAS IMBALAN KERJA KARYAWAN
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Sembilan Bulan Yang Berakhir Pada Tanggal-tanggal
30 September 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 Nine Months Period Ended
September 30, 2011 and 2010 Expressed in Millions of Rupiah,
Unless Otherwise Stated
48 konsolidasi.
18. BEBAN USAHA 18. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
30 September 30 September
September 30, September 30,
2011 2010
Penjualan Selling Expenses
Gaji, upah dan kesejahteraan karyawan 57.303
59.031 Salaries, wages and employees’ welfare
Pengangkutan 34.631 27.437
Freight-out Promosi dan iklan
32.385 25.596
Promotion and advertising Biaya profesional
12.107 8.980
Professional fees Perjalanan dinas dan transportasi
9.228 8.519
Travel and transportation Sewa 8.097
6.970 Rent
Penyusutan 3.605 4.026
Depreciation Telepon, listrik dan air
3.308 3.191
Telephone, electricity and water Jamuan 3.236
938 Entertainment
Penelitian dan pengembangan 2.932
2.452 Research and development
Perbaikan dan pemeliharaan 2.068
1.539 Repair and maintenance
Lain-lain masing-masing di bawah Rp2.000
9.458 7.343
Other below Rp2,000 each Jumlah Beban Penjualan
178.358 156.022
Total Selling Expenses Umum dan Administrasi
General and Administrative Expenses Gaji, upah dan kesejahteraan karyawan
169.145 167.688
Salaries, wages and employees’ welfare Royalti 155.319
130.825 Royalty fee
Perjalanan dinas dan transportasi 14.138
12.836 Travel and transportation
Biaya profesional 11.859
10.041 Professional fees
Telepon, listrik dan air 10.942
10.484 Telephone, electricity and water
Tunjangan makan dan transportasi 10.533
9.823 Meal and transportation allowance
Penyusutan 7.417 8.247
Depreciation Pajak 6.093
5.843 Taxes
Asuransi 4.961 4.377
Insurance Perbaikan dan pemeliharaan
3.178 2.925
Repair and maintenance Sumbangan 3.028
3.469 Donation
Sewa 3.002 2.896
Rent Penelitian dan pengembangan
2.975 3.279
Research and development Lain-lain masing-masing
di bawah Rp2.000 9.897
10.397 Other below Rp2,000 each
Jumlah Beban Umum dan Total General and Administrative
Administrasi 412.487 383.130
Expenses
Jumlah Beban Usaha 590.845
539.152 Total Operating Expenses