BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Sembilan Bulan Yang Berakhir pada tanggal 30 September 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended
September 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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19. BEBAN POKOK PENJUALAN lanjutan 19. COST OF GOODS SOLD continued
30 September 2011 30 September 2010 September 30, 2011 September 30, 2010
Persediaan barang jadi Finished Goods Inventory
Saldo awal periode 457,107,517
443,891,662 Balance at beginning of period
Saldo akhir periode 1,678,620,573
1,089,376,429 Balance at end of period
Beban Pokok Penjualan 306,403,621,877 234,502,976,508
Cost of Goods Sold
Tidak terdapat pembelian dari pemasok individu yang melebihi 10 dari penjualan neto pada
sembilan bulan yang berakhir pada tanggal 30 September 2011 dan 2010 kecuali dari PT
Indofood Sukses Makmur Tbk, pihak berelasi, sebesar Rp92,230,654,000 dan Rp65,097,209,000
yang mencerminkan 16,5 dan 15 dari total penjualan neto masing-masing untuk sembilan
bulan yang berakhir pada tanggal 30 September 2011 dan 2010.
There are no purchases from individual suppliers which exceeded 10 of the net sales for the Nine
months ended September 30, 2011 and 2010, except for the purchases from PT Indofood
Sukses Makmur Tbk, a related party, amounting to Rp92,230,654,000 and Rp65,097,209,000 which
represent 16.5 and 15 of net sales for the Nine months ended September 30, 2011 and
2010.
20. BEBAN PENJUALAN 20. SELLING EXPENSES
Rincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows:
30 September 2011 30 September 2010 September 30, 2011 September 30, 2010
Persediaan kadaluarsacacat 42,422,766,332
20,491,874,307 Expireddefective inventory
Iklan dan promosi 37,469,654,079
29,444,106,522 Advertising and promotion
Perjalanan dinas dan transportasi
25,349,127,483 23,543,034,938
Travel and transportation Jasa distribusi
8,442,340,503 5,528,955,279
Distribution fees Salaries and employee
Gaji dan kesejahteraan karyawan 3,524,887,306
2,103,810,629 benefits
Keranjang dan troli 1,617,754,145
586,245,502 Crates and trolleys
Sewa 1,128,643,447
995,052,218 Rental
Lain-lain masing-masing Others
dibawah Rp500 juta 3,317,362,433
1,925,147,843 below Rp500 million each
Total 123,272,535,728
84,618,227,238 Total
21. BEBAN UMUM DAN ADMINISTRASI 21. GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban umum dan administrasi adalah sebagai berikut:
The details of general and administrative expenses are as follows:
30 September 2011 30 September 2010 September 30, 2011 September 30, 2010
Salaries and employee Gaji dan kesejahteraan karyawan
18,566,560,882 13,274,930,643
benefits Jasa profesional
8,278,979,156 4,097,424,185
Professional fees Penyusutan
2,766,363,984 2,264,241,169
Depreciation Sewa
2,774,022,567 1,152,284,689
Rental Perbaikan dan pemeliharan
1,924,077,389 1,253,580,223
Repairs and maintenance Utilitas
1,989,413,678 1,504,730,562
Utilities
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Sembilan Bulan Yang Berakhir pada tanggal 30 September 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended
September 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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21. BEBAN UMUM DAN ADMINISTRASI lanjutan 21. GENERAL AND ADMINISTRATIVE EXPENSES
continued
30 September 2011 30 September 2010 September 30, 2011 September 30, 2010
Perjalanan Dinas 929,739,412
100,033,111 Business Travel
Lain-lain masing-masing di bawah Rp700 juta
3,799,705,675 2,502,869,929
Others below Rp500 million each
Total 41,028,862,743
26,150,094,511 Total