BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME OTHER OPERATING EXPENSES
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 31 Maret 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan
Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and
For The Three Months Period Ended March 31, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
70
23. BEBAN UMUM DAN ADMINISTRASI 23. GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban umum dan administrasi adalah sebagai berikut:
The details of general and administrative expenses are as follows:
31 Maret 31 Maret
March 31,
March 31,
2013 2012
Gaji, upah dan kesejahteraan karyawan Salaries, wages and employees’ welfare
karyawan Catatan 29 79.183
71.231 Note 29
Royalti Catatan 31c dan 32a 62.611
58.120 Royalty fee Notes 31c and 32a
Perjalanan dinas dan transportasi 5.547
4.656 Travel and transportation
Biaya profesional 4.267
3.983 Professional fees
Telepon, listrik dan air 3.870
3.197 Telephone, electricity and water
Penyusutan Catatan 9a 2.774
2.568 Depreciation Note 9a
Asuransi 2.655 1.861
Insurance Pajak 1.904
2.352 Taxes
Lain-lain masing-masing di bawah Rp2.000
6.759 10.878
Other below Rp2,000 each
Total beban umum dan Total general and administrative
administrasi 169.570 158.846 expenses
24. PENDAPATAN OPERASI LAIN 24. OTHER OPERATING INCOME
Rincian pendapatan operasi lain adalah sebagai berikut:
The details of other operating income are as follows:
31 Maret 31 Maret
March 31,
March 31,
2013 2012
Laba neto atas penjualan ayam afkir 20.121
9.760 Net gain on sale of culled birds
Laba neto atas penjualan by-products Net gain on sale of by-products
dan barang sisa 1.589
1.322 and waste product
Lain-lain masing-masing di bawah Rp1.000
4.885 4.003
Others below Rp1,000 each
Total 26.595 15.085
Total 25. BEBAN OPERASI LAIN