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22. BIAYA POKOK PENJUALAN
22. COST OF SALES
30 Juni 30 Juni
June June
2015 2014
Rokok dan kertas karton: Cigarettes and paperboard:
Biaya produksi langsung: Direct production costs:
Bahan baku yang digunakan 6,321,498
7,210,568 Raw materials used
Upah langsung 290,394
313,622 Direct labor
Biaya produksi tak langsung 1,559,192
1,394,907 Indirect production costs
Total biaya produksi 8,171,084
8,919,097 Total production costs
Persediaan awal barang dalam pengolahan 759,919
520,058 Beginning balance of goods in process
Persediaan akhir barang dalam pengolahan 266,824
398,632 Ending balance of goods in process
Biaya pokok produksi 8,664,179
9,040,523 Cost of goods manufactured
Pita cukai, PPN dan Pajak rokok 18,717,844
19,180,778 Excise duty ribbons,VAT and cigarette tax
27,382,023 28,221,301
Persediaan awal barang jadi Beginning balance of finished goods
dagangan 4,600,599
3,778,575 merchandise inventories
Pembelian barang dagangan 61,305
58,976 Purchase of merchandise inventories
Persediaan akhir barang jadi Ending balance of finished goods
dagangan 5,702,686
6,143,997 merchandise inventories
Barang jadi untuk promosi dan lain-lain 82,316
71,850 Finished goods for promotion and others
Biaya pokok penjualan rokok Cost of sales of cigarettes
dan kertas karton 26,258,925
25,843,005 and paperboard
Biaya pokok penjualan lain-lain 96,888
351,088 Cost of other sales
26,355,813 26,194,093
23. BEBAN USAHA
23. OPERATING EXPENSES
30 Juni 30 Juni
June June
2015 2014
BEBAN PENJUALAN: SELLING EXPENSES:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 1,044,973
714,152 and other marketing expenses
Kompensasi karyawan 445,963
365,991 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 252,534
201,517 Office supplies, repairs and maintenance
Penyusutan aset tetap 48,409
36,893 Depreciation of fixed assets
Lain-lain 59,813
44,456 Miscellaneous
1,851,692 1,363,009
BEBAN UMUM DAN ADMINISTRASI: GENERAL AND ADMINISTRATIVE EXPENSES:
Kompensasi karyawan 427,024
407,343 Employees compensation
Perbaikan dan pemeliharaan 152,323
174,656 Repairs and maintenance
Listrik dan air 82,035
76,940 Utilities
Penyusutan aset tetap 132,865
96,636 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 30,958
22,770 Office supplies, communication, professional fees
Asuransi 33,352
14,779 Insurance
Perjalanan dinas, akomodasi 38,967
37,878 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 20,010
13,300 Tax on Land and Building
Lain-lain 194,950
193,350 Miscellaneous
1,112,484 1,037,652
2,964,176 2,400,661
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24. LABA PER SAHAM