PENJUALAN NETO NET SALES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 53 24. PENJUALAN NETO 24. NET SALES Akun ini terdiri dari: This account consists of the following: 31 Mar. 2015 31 Mar. 2014 Mar. 31, 2015 Mar. 31, 2014 Roti Tawar Sari Roti 341.866.897.034 274.591.895.441 White Bread Sari Roti Roti Manis Sari Roti 242.231.618.315 245.048.270.383 Sweet Bread Sari Roti Mini Bun 3.184.153.762 - Mini Bun Dorayaki 2.549.658.485 - Dorayaki Kue Sari 828.729.109 2.081.664.652 Sari Cake Lain-lain 2.382.821.646 1.951.376.150 Others Sub-total 593.043.878.351 523.673.206.626 Sub-total Pengembalian penjualan 74.179.009.669 59.077.729.331 Sales returns Penjualan Neto 518.864.868.682 464.595.477.295 Net Sales Penjualan kepada distributoragen yang melebihi 10 dari penjualan neto untuk periode tiga bulan yang berakhir pada 31 Maret 2015 dan 2014 sebagai berikut: There were aggregate sales to individual distributorsagents which exceeded 10 of the net sales for the three-month periods ended March 31, 2015 and 2014, as follows: 31 Mar. 2015 31 Mar. 2014 Mar. 31, 2015 Mar. 31, 2014 PT Indomarco Prismatama PT Indomarco Prismatama Penjualan neto 194.707.526.981 156.124.745.284 Net sales Persentase 37,53 33,60 Percentage PT Sumber Alfaria Trijaya Tbk PT Sumber Alfaria Trijaya Tbk Penjualan neto 131.661.832.687 111.806.646.958 Net sales Persentase 25,37 24,07 Percentage Total Penjualan neto 326.369.359.668 267.931.392.242 Total Net sales Persentase 62,90 57,67 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. language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2015 Unaudited and December 31, 2014 Audited and the Three-Month Periods Ended March 31, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 54 Akun ini terdiri dari: This account consists of the following: 31 Mar. 2015 31 Mar. 2014 Mar. 31, 2015 Mar. 31, 2014 Bahan baku dan kemasan yang Raw materials and packaging digunakan 155.457.702.482 166.987.053.829 materials used Upah langsung 29.956.385.029 31.445.390.445 Direct labor Beban pabrikasi Manufacturing overhead Penyusutan Catatan 8 23.151.992.298 13.381.638.767 Depreciation Note 8 Utilitas 17.681.021.828 17.585.782.784 Utilities Perbaikan dan pemeliharaan 9.555.048.188 8.723.859.116 Repairs and maintenance Royalti Catatan 29 dan 30a 4.149.242.898 3.713.918.400 Royalty Notes 29 and 30a Perlengkapan produksi 1.621.922.963 1.462.965.981 Consumable supplies Asuransi 1.201.273.400 365.131.049 Insurance Lain-lain masing-masing Others below di bawah Rp1 milyar 1.626.144.645 1.514.551.536 Rp1 billion each Total beban pabrikasi 58.986.646.220 46.747.847.633 Total manufacturing overhead Total beban produksi 244.400.733.731 245.180.291.907 Total manufacturing cost persediaan barang jadi finished goods inventory Saldo awal tahun 1.774.609.682 2.006.363.297 Balance at beginning of year Saldo akhir tahun 2.560.631.556 2.847.935.027 Balance at end of year Beban Pokok Penjualan 243.614.711.857 244.338.720.177 Cost of Goods Sold Pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2015 dan 2014 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 three-month periods ended March 31, 2015 and 2014 were made from PT Indofood Sukses Makmur Tbk Note 29: 31 Mar. 2015 31 Mar. 2014 Mar. 31, 2015 Mar. 31, 2014 Total pembelian 48.308.957.400 73.040.442.000 Amount of aggregate purchases Persentase terhadap penjualan neto 9,31 15,72 Percentage to net sales 26. BEBAN USAHA 26. OPERATING EXPENSES