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

19. KEWAJIBAN DIESTIMASI ATAS IMBALAN KERJA KARYAWAN

19. ESTIMATED LIABILITY FOR EMPLOYEE’