BEBAN USAHA lanjutan OPERATING EXPENSES continued PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME BEBAN OPERASI LAIN OTHER OPERATING EXPENSES PENDAPATAN DAN BIAYA KEUANGAN FINANCE INCOME AND COSTS SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
82
26. BEBAN USAHA lanjutan 26. OPERATING EXPENSES continued
2013 2012
Beban umum dan administrasi General and administrative expenses
Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan
88.674.174 127.692.880
compensation Perjalanan dinas
8.187.974 9.994.744
Traveling and transportation Jasa tenaga ahli
7.548.125 12.420.925 Professional fees
Sewa Catatan 30c 5.362.131
4.824.097 Rental Note 30c
Lisensi, pajak dan perizinan 5.286.275 7.740.030
Licenses, taxes and permits Penyusutan dan amortisasi
5.122.071 5.923.054
Depreciation and amortization Komunikasi
3.398.311 2.648.877
Communication Asuransi
2.774.511 2.472.003
Insurance Lain-lain
6.842.821 9.035.925
Others Sub Total
133.196.393 182.752.535
Sub-total
Total 184.037.455
258.136.179 Total
27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME
Pendapatan operasi lainnya terutama merupakan pendapatan atas penjualan bibit kelapa sawit dan
lainnya. Other operating income mainly consist of sales of
sundry sales of oil palm seedlings and others.
28. BEBAN OPERASI LAIN 28. OTHER OPERATING EXPENSES
Beban operasi lainnya terutama merupakan beban untuk pemberian sumbangan kepada Yayasan
Putera Sampoerna Catatan 30b dan biaya klaim mutu.
Other operating expenses mainly consist of donation to Putera Sampoerna Foundation Note 30b and
quality claim.
29. PENDAPATAN DAN BIAYA KEUANGAN 29. FINANCE INCOME AND COSTS
Pendapatan keuangan
terutama terdiri
dari pendapatan bunga atas penempatan rekening koran
dan deposito. Finance income mainly consists of interest income
from placements of current accounts and deposits.
Biaya keuangan terdiri dari beban bunga. Finance costs consist of interest expense.