Perpajakan Lanjutan Taxation Continued

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2012 dan 2011 December 31, 2012 and 2011 19. Beban Pokok Penjualan 19. Cost of Goods Sold Hasil Produksi : Manufactured Product : Bahan Baku yang Digunakan Raw Materials Used Tenaga Kerja Langsung Direct Labor Beban Pabrikasi Manufacturing Expenses Beban Pokok Produksi Total Manufacturing Cost Persediaan Barang Jadi Finished Goods Awal Tahun at Beginning of Year Akhir Tahun at End of Year Beban Pokok Penjualan Barang Jadi Cost of Goods Sold - Finished Goods Beban Pokok Penjualan Waste Plate Cost of Goods Sold - Waste Plate Jumlah Total 20. Beban Penjualan 20. Selling Expenses Gaji Karyawan dan Tunjangan Salary Expenses Pengangkutan Freight Jumlah Total 21. Beban Umum dan Administrasi 21. General and Administrative Expenses Gaji, Upah dan Tunjangan Salaries, Wages and Allowances Imbalan Kerja Catatan 23 Employment Benefits Note 23 Jasa Penyediaan Tenaga Kerja Employee Outsourcing Fee Keperluan Kantor Office Supplies Jasa Profesional Professional Fees Penyusutan Catatan 11 Depreciation Note 11 Listrik, Air, Faksimili, Telepon Electricity, Water, Facsimile dan Telex Telephone and Telex Pajak dan Perijinan Taxes and Business Permits Penyisihan Kerugian Penurunan Allowance for Impairment Nilai Piutang Catatan 5 Loss Note 5 Lain-lain Dibawah 50 Juta Others Below 50 milio Jumlah Total 4.863.058.833 227.043.688 199.526.374 144.737.642 114.617.173.878 99,42 dan 99,18 dari jumlah pembelian masing- masing pada tahun 2012 dan 2011 dari seluruh pembelian bahan baku merupakan pembelian dari PT Gunawan Dianjaya Steel Tbk Catatan 7. 2012 124.592.395.513 99.42 in 2012 dan 99.18 in 2011 of the total raw material purchases were made from PT Gunawan Dianjaya Steel Tbk Note 7. 3.018.957.168 - 112.473.858.973 Rp Rp 275.788.045 106.241.905 391.900.342 127.439.218 150.172.037 216.124.046 Rp Rp 216.632.654 256.978.469 95.969.743 108.710.480 64.360.402 12.118.536.540 144.737.642 624.127.908 2011 90.283.449 50.089.882 2011 3.583.033.475 13.447.848.795 13.158.322.944 Rp 3.076.971.669 2012 2012 111.851.717.507 95.384.911.544 6.594.959.171 7.217.100.637 128.657.607.225 14.040.433.347 5.793.289.479 Rp 7.217.100.637 116.040.985.036 99.761.758.740 2011 3.120.903.352 4.556.112.095 71.399.950 110.505.100 131.534.408 492.593.500 - 55