BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN USAHA OPERATING EXPENSES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 55 24. PENJUALAN NETO lanjutan 24. NET SALES continued 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 PT Indomarco Prismatama PT Indomarco Prismatama Penjualan neto 317.306.204.759 228.212.197.863 Net sales Persentase 34,69 32,28 Percentage PT Sumber Alfaria Trijaya Tbk. PT Sumber Alfaria Trijaya Tbk. Penjualan neto 222.153.008.987 161.506.759.555 Net sales Persentase 24,29 22,85 Percentage Total Penjualan neto 539.459.213.746 389.718.957.418 Total Net sales Persentase 58,98 55,13 Percentage Penjualan terhadap distributoragen di atas terdapat di semua segmen operasi Perusahaan. Sales to the above distributorsagents occur in each of the Company’s operating segments. Akun ini terdiri dari: This account consists of the following: 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Bahan baku dan kemasan yang Raw materials and packaging digunakan 327.274.534.106 270.701.011.289 materials used Upah langsung 64.190.616.431 42.076.574.369 Direct labor Beban pabrikasi Manufacturing overhead Utilitas 37.576.150.819 22.209.411.122 Utilities Penyusutan Catatan 8 32.553.420.362 23.411.411.338 Depreciation Note 8 Perbaikan dan pemeliharaan 17.487.179.479 10.523.674.427 Repairs and maintenance Royalti Catatan 29 dan 30a 7.313.763.811 6.368.563.716 Royalty Notes 29 and30a Perlengkapan Pabrik 3.054.427.213 1.738.526.448 Consumable Supplies Asuransi 742.478.075 459.315.806 Insurance Sewa 418.899.380 631.703.268 Rental Lain-lain masing-masing Othersbelow di bawah Rp1 milyar 1.785.397.910 996.548.205 Rp1 billion each Total beban pabrikasi 100.931.717.049 66.339.154.330 Total manufacturing overhead Total Beban Produksi 492.396.867.586 379.116.739.988 Total Manufacturing Cost Persediaan Barang Jadi Finished Goods Inventory Saldo awal tahun 2.006.363.297 1.954.333.852 Balance at beginning of year Saldo akhir tahun 2.764.794.732 1.191.846.892 Balance at end of year Beban Pokok Penjualan 491.638.436.151 379.879.226.948 Cost of Goods Sold Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode enam bulan yang berakhir pada tanggal 30 Juni 2014 dan 2013 berasal dari PT Indofood Sukses Makmur Tbk. Catatan 29: The following aggregate purchases from an individual supplier which exceeded 10 of net sales for the six-month periods ended June 30, 2014 and 2013 were made from PT Indofood Sukses Makmur Tbk. Note 29: 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Total pembelian 143.610.693.000 107.485.061.800 Amount of aggregate purchases Persentase terhadap penjualan bersih 15,70 15,2 Percentage to net sales 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 56 26. BEBAN USAHA 26. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Beban Penjualan Selling Expenses Transportasi Catatan 30d 73.430.908.157 48.393.715.483 Transportation Note 30d Persediaan kadaluarsacacat 47.524.887.004 39.695.512.063 Expireddefective inventory Iklan dan promosi 43.425.519.794 40.259.956.708 Advertising and promotion Gaji dan kesejahteraan karyawan 30.982.124.028 11.739.417.291 Salaries and employee benefits Jasa distribusi Catatan 30b 16.267.078.550 12.836.276.076 Distribution fees Note 30b Penyusutan Catatan 8 5.845.365.112 4.696.349.611 Depreciation Note 8 Sewa 2.726.272.099 1.565.434.419 Rental Perbaikan dan pemeliharan 2.589.005.150 958.506.964 Repairs and maintenance Utilitas 2.124.721.942 1.406.147.046 Utilities Bahan bakar 1.567.639.916 578.624.474 Fuel Percetakan dan fotokopi 1.211.388.822 780.214.672 Printing and fotocopy Amortisasi Catatan 10 667.051.581 193.087.559 Amortization Note 10 Jasa profesional 100.823.726 3.136.613.700 Professional fees Lain-lain masing-masing Others below dibawah Rp500 juta 910.767.586 2.736.302.254 Rp500 million each Total Beban Penjualan 229.373.553.467 168.976.158.320 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan kesejahteraan karyawan 45.345.170.187 34.149.796.162 Salaries and employee benefits Sewa 5.023.967.767 4.176.466.595 Rental Utilitas 5.024.456.904 1.879.744.539 Utilities Jasa profesional 4.800.074.796 4.235.323.812 Professional fees Perbaikan dan pemeliharan 3.913.151.569 2.445.665.350 Repairs and maintenance Perjalanan dinas dan transportasi 2.126.667.688 1.869.585.930 Business travel and transportation Penyusutan Catatan 8 2.145.317.705 1.654.068.033 Depreciation Note 8 Komunikasi 1.287.938.246 713.091.925 Communication Penelitian dan pengembangan 2.809.362.169 225.460.376 Research development Perijinan 955.473.802 599.823.148 Licenses Percetakan dan fotokopi 829.700.116 349.794.886 Printing and fotocopy Lain-lain masing-masing Others below di bawah Rp500 juta 44.983.156 1.677.601.478 Rp500 million each Total Beban Umum dan Total General and Administrasi 74.306.264.105 53.976.422.234 Administrative Expenses Total Beban Usaha 303.679.817.572 222.952.580.554 Total Operating Expenses 27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME