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