BEBAN USAHA OPERATING EXPENSES PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 62 20. BEBAN USAHA 20. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 30 September 30 September September 30, September 30, 2012 2011 Beban Penjualan Selling Expenses Gaji, upah dan kesejahteraan karyawan 70.282 57.303 Salaries, wages and employees’ welfare Pengangkutan 41.804 34.630 Freight-out Promosi dan iklan 39.109 32.156 Promotion and advertising Biaya profesional 15.868 12.107 Professional fees Perjalanan dinas dan transportasi 12.333 9.228 Travel and transportation Sewa 11.400 8.097 Rent Lain-lain masing-masing di bawah Rp5.000 23.517 24.837 Other below Rp5,000 each Jumlah Beban Penjualan 214.313 178.358 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan kesejahteraan karyawan 220.952 179.678 Salaries, wages and employees’ welfare Royalti 185.319 155.319 Royalty fee Perjalanan dinas dan transportasi 17.425 14.138 Travel and transportation Biaya profesional 13.230 11.859 Professional fees Telepon, listrik dan air 10.470 10.942 Telephone, electricity and water Penyusutan 7.809 7.417 Depreciation Pajak 7.624 6.093 Taxes Asuransi 5.541 4.961 Insurance Lain-lain masing-masing di bawah Rp5.000 26.731 22.080 Other below Rp5,000 each Jumlah Beban Umum dan Total General and Administrative Administrasi 495.101 412.487 Expenses 21. PENDAPATAN OPERASI LAIN 21. OTHER OPERATING INCOME Rincian pendapatan operasi lain adalah sebagai berikut: The details of other operating income are as follows: 30 September 30 September September 30, September 30, 2012 2011 Laba perubahan nilai wajar derivatif 58.571 - Gain on change in fair value of derivatives Laba bersih atas penjualan ayam afkir 45.646 24.730 Net gain on sales of culled birds Laba bersih selisih kurs atas aktivitas Net gain on foreign exchange operasi - 17.049 from operating activities Laba bersih atas penjualan Net gain from sales of bahan baku dan premix - 16.237 raw materials and premix Lain-lain 11.199 10.116 Others Jumlah 115.416 68.132 Total are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 63 22. BEBAN OPERASI LAIN 22. OTHER OPERATING EXPENSES