PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
43
19. SALES Consolidated sales classified by product were as follows:
2007 2006
2005 2004
Three Months One Year
One Year One Year
Crude palm oil 149,378,357
835,561,310 524,393,773
763,732,225 Palm kernel
15,540,022 109,470,062
71,360,211 98,131,256
FFB 3,657,913
- -
- Rubber
904,070 3,329,370
1,834,534 1,226,627
Germinated seeds 11,322,625
28,934,625 28,107,920
2,829,363
Total 180,802,987
977,295,367 625,696,438
865,919,471
There is no sales to one customer which exceed 10 of total consolidated sales in 2007, 2006, 2005 and 2004.
20. COST OF SALES
Cost of sales were as follows:
2007 2006
2005 2004
Three Months One Year
One Year One Year
Upkeep and cultivation costs 29,550,659
79,637,757 66,689,678
37,534,189 Harvesting costs
8,399,455 26,554,767
19,019,726 20,032,665
Allocation of indirect costs 4,758,926
12,830,874 11,757,287
10,961,479 Depreciation and amortization
11,680,462 19,711,151
18,478,121 18,262,400
Fresh Fruit Bunches FFB production cost
54,389,502 138,734,549
115,944,812 86,790,733
Beginning balance of FFB 677,746
420,863 446,404
509,891 FFB purchases - third parties
61,091,142 476,683,419
351,197,330 463,824,416
FFB available 116,158,390
615,838,831 467,588,546
551,125,040 Ending balance of FFB Note 7
615,184 637,740
420,863 446,404
FFB consumed for production 115,543,206
615,201,091 467,167,683
550,678,636 FFB consumed for production -
germinated seeds 486,386
1,863,501 3,004,349
3,287,944 FFB consumed for production –
Crude Palm Oil and Palm Kernel 110,559,774
613,337,590 464,163,334
547,390,692
Cost of sales - FFB 4,497,046
- -
-
FFB consumed for production 110,559,774
613,337,590 464,163,334
547,390,692 Manufacturing cost of:
CPO and PK 6,954,719
27,852,024 17,990,910
25,108,749 Allocation of indirect costs
802,849 3,295,993
3,329,396 3,830,674
Depreciation 7,227,878
21,674,344 21,462,839
17,226,101 Cost of goods manufactured
125,545,220 666,159,951
506,946,479 593,556,216
PT SAMPOERNA AGRO Tbk FORMERLY PT SELAPAN JAYA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Months Ended March 31, 2007
and Year Ended December 31, 2006 With Comparative Figures for 2005 and 2004
Expressed in thousands of Rupiah, unless otherwise stated
44
20. COST OF SALES continued