PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2006 With comparative figures for 2005
Expressed in rupiah, unless otherwise stated
40
19. SEGMENT INFORMATION continued
GEOGRAPHICAL SEGMENTS continued
2006 2005
ASSETS based on location of assets Domestic
9,528,380,288,974 10,450,247,568,509 CAPITAL EXPENDITURE based on
location of assets Domestic
394,342,146,240 190,806,600,456
Export sales were coursed through HCT, a related company which is domiciled in Singapore Note 24l.
Most of the Company’s sales are coursed through DAP’s sub-distributors. There were no aggregate sales to any individual customersub-distributor which exceeded 10 of net revenues in 2006 and
2005 Note 24j.
20. COST OF REVENUES
The details of cost of revenues are as follows:
2006 2005
Raw materials used 682,074,629,173
569,145,339,144 Direct labor
336,884,435,944 316,258,057,426
Fuel and power 1,894,949,018,717 1,590,501,145,662
Manufacturing overhead 937,422,881,784
880,281,762,085 Total Manufacturing Cost
3,851,330,965,618 3,356,186,304,317 Work in Process Inventory
At beginning of year 108,997,225,500
75,301,148,375 At end of year
113,362,558,381 108,997,225,500 Cost of Goods Manufactured
3,846,965,632,737 3,322,490,227,192 Finished Goods Inventory
At beginning of year 68,680,550,631
35,836,142,073 Others
1,089,989,504 2,348,546,004
At end of year 66,209,610,931 68,680,550,631
Cost of Goods Sold before Packing Cost 3,850,526,561,941 3,287,297,272,630
Packing Cost 327,006,956,063
285,157,362,997
Total Cost of Revenues 4,177,533,518,004 3,572,454,635,627
Liabilities related to manufacturing costs which had been incurred but not yet billed to the Company and Subsidiaries amounting to Rp81,147,578,853 and Rp76,713,817,907 as of December 31, 2006
and 2005, respectively, are presented as part of “Accrued Expenses” in the consolidated balance sheets.
There are no aggregate purchases from any individual supplier which exceeded 10 of consolidated revenues.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2006 With comparative figures for 2005
Expressed in rupiah, unless otherwise stated
41
21. OPERATING EXPENSES
