Calculation of tobacco cost of goods solds
- Selisih kurs Differences of exchange rate
- Beban pegawai administraf dan insenp - Konsultan dan lainnya
Consultants and other - Sumbangan
Donations - Jaminan sosial perkes
Social security - Biaya Keamanan
Cost of Security - Biaya PPh Badan dan pajak tangguhan
Cost of Corporate Tax and deferred tax - Pengakuan rugi ekuitas atas Mitra Tani
Recognition of loss equity of Mitra Tani
- Beban managed care beban Perkes Unit The exspenses of managed care units
- Iuran tambahan dapenbun Additional Contributions Dapenbun
- Lain-lain dibawah Rp250.000.000,00 Other below Rp250.000.000
Jumlah Total
- Sumbangan Donations
- Beban hansipwanra Expenses of security person
- Jaminan sosial pensiun perkes Social security pensions
- Biaya kompos dan lain-lain The cost of compost and other
Jumlah Total
- Sumbangan Donations
- Beban hansipwanra Expenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Biaya pengurusanpelepasan aset Releasing assets exspense
- Biaya produksi Kakao Cost production of Kakao
- lain-lain Others
Jumlah Total
- Sumbangan Donation
- Beban hansipwanra Exspenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Lain lain piutang sanksiselisish stock Others
Jumlah Total
- Sumbangan Donation
- Beban hansipwanra Exspenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Biaya Cigarrilos Cigarillos exspense
Jumlah Total
40 BUNGA PINJAMAN
- -
- -
-
2011 2010
- 4.462.388.541
16.029.700.567 763.444.990
1.359.151.696 Beban lain lain kantor direksi dengan rincian sebagai berikut :
Other exspense of head office are consists of :
879.571.654 276.093.298
43.684.555.918 30.746.625.347
1.121.455.740 -
2.344.750.028 -
17.570.959.310 -
311.459.531 362.847.753
- 578.742.259
Administrative expenses and incentives 7.311.116.425
4.504.643.755 879.732.314
721.061.266 8.039.677.385
6.914.384.753
30.301.147.871 27.522.227.094
Other exspenses of tobacco units are as follows: 13.737.973.277
11.431.627.819 12.859.132.300
13.558.526.405 Beban lain lain pabrik gula dengan rincian sebagai berikut :
Details of Other exspense of sugar factory as follow : 3.414.135.660
2.203.292.943 289.906.634
328.779.927
278.801.833 545.279.765
394.843.590 216.829.915
1.569.006.427 3.106.267.019
40.458.250 304.736.726
4.271.000 185.678.500
112.223.145 1.853.742.113
738.408.609 -
2010 2011
Beban lain lain unit tembakau dengan rincian sebagai berikut :
Beban lain lain unit Bobin dengan rincian sebagai berikut :
Other exspenses of Bobbin are as follows : 96.139.191
58.822.041 39.004.850
30.894.960 562.097.446
940.703.820 1.529.236.602
1.090.840.022 Beban lain lain unit trumah sakit dengan
rincian sebagai berikut : Other exspenses of hospitals are as follows
217.856.696 150.136.202
29.841.000 -
719.441.460 -
2011 2010
Rp Rp
- The accounts details are as follow :
53.908.919 97.983.635
8.414.080.748 4.807.571.327
8.603.133.708 4.995.271.963