PENJUALAN NETO lanjutan NET SALES continued
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode sembilan bulan yang berakhir Pada Tanggal 30 September 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2014 Unaudited and
December 31, 2013 Audited and the nine-month periods ended
September 30, 2014 and 2013 Unaudited
Expressed in rupiah, unless otherwise stated
55
24. PENJUALAN NETO lanjutan 24. NET SALES continued
30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto 480.741.608.108 352.824.378.330
Net sales Persentase
35,33 33,38
Percentage PT Sumber Alfaria Trijaya Tbk.
PT Sumber Alfaria Trijaya Tbk. Penjualan neto
339.678.183.899 241.536.488.461 Net sales
Persentase 24,96
22,85 Percentage
Total Penjualan neto 820.419.792.007 594.360.866.791
Total Net sales Persentase
60,28 56,24
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 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
Bahan baku dan kemasan yang Raw materials and packaging
digunakan 480.584.272.872 402.150.888.757
materials used Upah langsung
91.908.482.336 64.714.627.827
Direct labor Beban pabrikasi
Manufacturing overhead Utilitas
56.957.450.067 35.098.375.211
Utilities Penyusutan Catatan 8
55.274.393.485 36.739.395.623
Depreciation Note 8 Perbaikan dan pemeliharaan
25.519.537.638 17.024.205.097
Repairs and maintenance Royalti Catatan 29 dan 30a
10.881.577.598 9.512.099.755
Royalty Notes 29 and 30a Perlengkapan Pabrik
4.742.785.453 2.860.763.237
Consumable Supplies Asuransi
1.124.083.242 712.779.704
Insurance Sewa
644.373.739 749.518.718
Rental Lain-lain masing-masing
Othersbelow di bawah Rp1 milyar
1.578.785.027 1.509.984.538
Rp1 billion each Total beban pabrikasi
156.722.986.249 104.207.121.883 Total manufacturing overhead
Total Beban Produksi 729.215.741.457 571.072.638.467
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
2.213.574.934 1.216.707.950
Balance at end of year
Beban Pokok Penjualan 729.008.529.820 571.810.264.369
Cost of Goods Sold
Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode sembilan bulan
yang berakhir pada tanggal 30 September 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
nine-month periods
ended September 30, 2014 and 2013 were made from
PT Indofood Sukses Makmur Tbk. Note 29:
30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
Total pembelian 198.604.204.600 131.704.786.040
Amount of aggregate purchases Persentase terhadap penjualan bersih
14,59 12,46
Percentage to net sales
25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD