PENJUALAN NETO NET SALES
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 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:
30 Jun. 2015 30 Jun. 2014 Jun. 30, 2015 Jun. 30, 2014
Roti Tawar Sari Roti 691.024.804.324 548.892.301.885
White Bread Sari Roti Roti Manis Sari Roti
485.004.306.651 478.993.263.189 Sweet Bread Sari Roti
Dorayaki 8.713.946.603
- Dorayaki
Mini Bun 5.426.862.068
- Mini Bun
Kue Sari 1.757.593.986
3.988.657.692 Sari Cake
Lain-lain 3.913.655.276
3.410.979.918 Others
Sub-total 1.195.841.168.908 1.035.285.202.684
Sub-total Pengembalian penjualan
156.710.820.152 120.638.351.808 Sales returns
Penjualan Neto 1.039.130.348.756 914.646.850.876
Net Sales
Penjualan kepada distributoragen yang melebihi 10 dari penjualan neto untuk periode enam bulan
yang berakhir pada 30 Juni 2015 dan 2014 sebagai berikut:
There were aggregate sales to individual distributorsagents which exceeded 10 of the net
sales for
the six-month
periods ended
June 30, 2015 and 2014, as follows:
30 Jun. 2015 30 Jun. 2014 Jun. 30, 2015 Jun. 30, 2014
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto 395.378.061.269 317.306.204.759
Net sales Persentase
38,05 34,69
Percentage PT Sumber Alfaria Trijaya Tbk
PT Sumber Alfaria Trijaya Tbk Penjualan neto
266.828.615.518 222.153.008.987 Net sales
Persentase 25,68
24,29 Percentage
Total Penjualan neto 662.206.676.787 539.459.213.746
Total Net sales Persentase
63,73 58,98
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 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated
54 Akun ini terdiri dari:
This account consists of the following:
30 Jun. 2015 30 Jun. 2014 Jun. 30, 2015 Jun. 30, 2014
Bahan baku dan kemasan yang Raw materials and packaging
digunakan 309.119.637.702 327.274.534.106
materials used Upah langsung
62.625.332.669 64.190.616.431
Direct labor Beban pabrikasi
Manufacturing overhead Penyusutan Catatan 8
46.536.175.252 32.553.420.362
Depreciation Note 8 Utilitas
36.981.960.246 37.576.150.819
Utilities Perbaikan dan pemeliharaan
19.890.034.126 17.487.179.479
Repairs and maintenance Royalti Catatan 29 dan 30a
8.310.418.453 7.313.763.811
Royalty Notes 29 and 30a Perlengkapan produksi
3.257.033.048 3.054.427.213
Consumable supplies Asuransi
2.395.360.450 742.478.075
Insurance Lain-lain masing-masing
Others below di bawah Rp1 milyar
2.073.042.585 2.204.297.290
Rp1 billion each Total beban pabrikasi
119.444.024.160 100.931.717.049 Total manufacturing overhead
Total beban produksi 491.188.994.531 492.396.867.586
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
2.467.154.621 2.764.794.732
Balance at end of year
Beban Pokok Penjualan 490.496.449.592 491.638.436.151
Cost of Goods Sold
Pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode enam bulan yang
berakhir pada tanggal 30 Juni 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 six-month periods ended June 30,
2015 and 2014 were made from PT Indofood Sukses Makmur Tbk Note 29:
30 Jun. 2015 30 Jun. 2014 Jun. 30, 2015 Jun. 30, 2014
Total pembelian 102.060.183.400 143.610.693.000
Amount of aggregate purchases Persentase terhadap penjualan neto
9,82 15,70
Percentage to net sales
26. BEBAN USAHA 26. OPERATING EXPENSES