PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2011 AND DECEMBER 31, 2010 AND CONSOLIDATED COMPREHENSIF STATEMENTS OF INCOME FOR THE SIX MONTHS
PERIOD ENDED JUNE 30, 2011 AND 2010 Continued
- 43 - 27. NET SALES
The details on net sales are as follows:
28. COST OF GOODS SOLD
The details of cost of goods sold are as follows:
29. OPERATING EXPENSES
The details of operating expenses are as follows: Selling Expenses
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2011 AND DECEMBER 31, 2010 AND CONSOLIDATED COMPREHENSIF STATEMENTS OF INCOME FOR THE SIX MONTHS
PERIOD ENDED JUNE 30, 2011 AND 2010 Continued
- 44 -
General And Administrative Expenses
June 30 June 30
2011 2010
Rp 000 Rp 000
Salaries and benefits 26,420,736
21,374,443 Office expenses
4,350,839 3,849,573
Representation 2,290,516
947,136 Rent
3,210,564 1,537,221
Travel and transportation 1,483,261
1,193,425 Professional fees
1,023,421 1,565,265
Taxes and licenses 4,149,313
1,339,767 Repairs and maintenance
6,229,900 1,193,761
Depreciation and amortization 1,348,575
2,195,613 Insurance
686,381 905,457
Others 14,969,466
11,219,693
Total
66,162,972 47,321,354
30. INCOME TAX
Tax expense benefit of the Company and its subsidiaries consists of the following:
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2011 AND DECEMBER 31, 2010 AND CONSOLIDATED COMPREHENSIF STATEMENTS OF INCOME FOR THE SIX MONTHS
PERIOD ENDED JUNE 30, 2011 AND 2010 Continued
- 45 -
Current Tax
The details of the Company and its subsidiaries‟ current tax are as follows :
Deferred Tax The details of the Company and its subsidiaries‟ deferred tax assets and liabilities are as follows:
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2011 AND DECEMBER 31, 2010 AND CONSOLIDATED COMPREHENSIF STATEMENTS OF INCOME FOR THE SIX MONTHS
PERIOD ENDED JUNE 30, 2011 AND 2010 Continued
- 46 - 31. APPROPRIATION FOR GENERAL RESERVE
In the Annual Stockholders‟ Meeting as documented in Notarial Deed No. 18 dated May 25, 2010 of Kartuti Suntana Sastraprawira, S.H., public notary in Jakarta, the stockholders approved to
appropriate Rp 500,000 thousand of its unappropriated retained earnings for general reserve. As of December 31, 2010, the total appropriation for general reserve amounted to Rp 4,500,000
thousand.
In the Annual Stockholders‟ Meeting as documented in Notarial Deed No. 78 dated May 20, 2011 of Antoni Halim, S.H., public notary in Jakarta, the stockholders approved to appropriate
Rp 500,000 thousand of its unappropriated retained earnings for general reserve. As of June 30, 2011 the total appropriation for general reserve amounted to Rp 5,000,000
thousand.
32. DIVIDENDS
