UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD BEBAN AKRUAL ACCRUED EXPENSES
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 Juni 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
As of June 30, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and
For The Six Months Period Ended June 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
65
13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD
PARTIES
Utang lain-lain - pihak ketiga merupakan utang atas: Accounts payable - other - third parties represents
payables for:
30 Juni 31 Desember
June 30,
December 31,
2013 2012
Pembelian aset tetap 36.807
16.553 Purchase of property, plant and equipment
Ongkos angkut 36.693
18.827 Freight cost
Pembelian bahan pembantu 31.358
40.176 Purchase of auxiliary material
Uang jaminan pelanggan 30.853
53.260 Customer security deposits
Lain-lain 118.909 61.413 Others
Total 254.620 190.229
Total
14. BEBAN AKRUAL 14. ACCRUED EXPENSES
Akun ini terdiri dari: This account consists of:
1 Januari 2012 31 Desember 2011
January 1, 2012 December 31, 2011
Disajikan kembali - 30 Juni
31 Desember Catatan 38
June 30, December 31,
As restated - 2013
2012 Note
38
Jasa profesional 14.954
15.280 12.001
Professional fee Biaya promosi penjualan
16.648 25.797
18.284 Sales promotion
Beban listrik dan air 14.076
10.701 13.498
Electricity and water Beban angkut
4.674 4.824
4.811 Freight
Biaya sewa 1.837
937 2.223
Rent Biaya bunga
1.555 3.076
1.269 Interest
Biaya transportasi 1.019
1.551 1.230
Transportation Lain-lain di bawah masing-
Others masing Rp1.000
35.310 41.667
25.911 below Rp1,000 each
Total 90.073 103.833
79.227 Total
Pada tanggal 30 Juni 2013 saldo beban akrual dalam mata uang asing sebesar AS761 setara
dengan Rp8. As of June 30, 2013 an accrued expense account
denominated in foreign currency of US761 equivalent to Rp8.
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 Juni 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
As of June 30, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and
For The Six Months Period Ended June 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
66
15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS