PENJUALAN NETO NET SALES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 57 24. PENJUALAN NETO 24. NET SALES Akun ini terdiri dari: This account consists of the following: 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 Roti Tawar Sari Roti 427.687.972.943 341.866.897.034 White Bread Sari Roti Roti Manis Sari Roti 252.067.658.096 242.231.618.315 Sweet Bread Sari Roti Dorayaki 10.898.168.238 2.549.658.485 Dorayaki Kue Sari 1.063.210.180 828.729.109 Sari Cake Mini Bun - 3.184.153.762 Mini Bun Lain-lain 2.135.381.162 2.382.821.646 Others Sub-total 693.852.390.619 593.043.878.351 Sub-total Retur penjualan 82.875.730.841 74.179.009.669 Sales returns Penjualan Neto 610.976.659.778 518.864.868.682 Net Sales Penjualan kepada distributoragen yang melebihi 10 dari penjualan neto untuk periode tiga bulan yang berakhir pada 31 Maret 2016 dan 2015 adalah sebagai berikut: There were aggregate sales to individual distributorsagents which exceeded 10 of the net sales for the three-month periods ended March 31, 2016 and 2015, as follows: 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 PT Indomarco Prismatama PT Indomarco Prismatama Penjualan neto 233.370.571.626 194.707.526.981 Net sales Persentase 38,20 37,53 Percentage PT Sumber Alfaria Trijaya Tbk PT Sumber Alfaria Trijaya Tbk Penjualan neto 157.453.508.327 131.661.832.687 Net sales Persentase 25,77 25,37 Percentage Total Penjualan neto 390.824.079.953 326.369.359.668 Total Net sales Persentase 63,97 62,90 Percentage Penjualan kepada distributoragen di atas terdapat di semua segmen operasi Perusahaan. Sales to the above distributorsagents occur in each of the Company’s operating segments. language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 58 Akun ini terdiri dari: This account consists of the following: 31 Maret 2015 March 31, 2015 Disajikan Kembali - Catatan 2t dan 20 31 Maret 2016 As Restated - March 31, 2016 Notes 2t and 20 Bahan baku dan kemasan yang Raw materials and packaging digunakan 180.832.549.228 155.457.702.482 materials used Upah langsung 39.120.785.693 30.250.883.474 Direct labor Beban pabrikasi Manufacturing overhead Penyusutan Catatan 8 23.561.001.004 23.151.992.298 Depreciation Note 8 Utilitas 20.056.364.842 17.681.021.828 Utilities Perbaikan dan pemeliharaan 13.408.661.046 9.555.048.188 Repairs and maintenance Royalti Catatan 29 dan 30a 4.886.752.199 4.149.242.898 Royalty Notes 29 and 30a Pemakaian perlengkapan 2.399.236.711 1.621.922.963 Consumable supplies Asuransi 1.064.561.484 1.201.273.400 Insurance Lain-lain masing-masing Others below di bawah Rp1 miliar 2.907.757.618 1.626.144.645 Rp1 billion each Total beban pabrikasi 68.284.334.904 58.986.646.220 Total manufacturing overhead Total beban produksi 288.237.669.825 244.695.232.176 Total manufacturing cost Persediaan barang jadi Finished goods inventory Saldo awal tahun 3.000.226.882 1.774.609.682 Balance at beginning of year Saldo akhir tahun 4.424.631.643 2.560.631.556 Balance at end of year Beban Pokok Penjualan 286.813.265.064 243.909.210.302 Cost of Goods Sold Tidak terdapat pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015. There was no aggregate purchases from an individual supplier which exceeded 10 of net sales for the three-month periods ended March 31, 2016 and 2015. 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD