are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2012 and December 31, 2011
and Nine Months Periods Ended September 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
73
21. BEBAN POKOK PENJUALAN lanjutan 21. COST OF SALES continued
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari total penjualan konsolidasian
selama periode 2012 dan 2011. There were no purchases from one supplier which
exceeds 10 of total consolidated sales during 2012 and 2011.
Tidak ada pembelian dari pihak berelasi selama periode 2012 dan 2011.
There were no purchase transactions with related parties during 2012 and 2011.
22. BEBAN PENJUALAN
DAN PEMASARAN,
BEBAN UMUM DAN ADMINISTRASI 22. SELLING
AND MARKETING
EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES
Beban penjualan dan pemasaran, beban umum dan administrasi konsolidasian untuk periode 30
September 2012 dan 30 September 2011 terdiri dari:
Consolidated selling and marketing expenses, general and administrative expenses for periods
were ended September 30, 2012 and September 30, 2011 consist of:
2012 2011
Beban penjualan dan pemasaran Selling and marketing expenses
Pajak ekspor 47.390.113
92.996.927 Export taxes
Lain-lain 27.993.531
31.785.208 Others
Total 75.383.644
124.782.135 Total
Beban penjualan dan pemasaran - lain-lain terutama
merupakan beban
pengangkutan, pengiriman dan pemasaran.
Selling and marketing expenses - others mainly represent freight, delivery charges and marketing
expenses.
2012 2011
Beban umum dan administrasi General and administrative expenses
Salaries, wages and employees‟ Gaji, upah dan kompensasi karyawan
127.692.880 91.133.312
compensation Jasa tenaga ahli
12.420.925 17.856.759
Professional fees Perjalanan dinas
9.994.744 11.462.356
Traveling and transportation Lisensi, pajak dan perizinan
7.740.030 6.196.088
Licenses, taxes and permits Penyusutan dan amortisasi
5.923.054 3.258.904
Depreciation and amortization Sewa Catatan 23c
4.824.097 3.932.160
Rental Note 23c Penelitian dan pengembangan
2.697.686 2.874.550
Research and development Komunikasi
2.648.877 2.687.412
Communication Asuransi
2.472.003 2.245.992
Insurance Lain-lain
6.338.239 6.536.565
Others
Total 182.752.535
148.184.098 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2012 and December 31, 2011
and Nine Months Periods Ended September 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
74
23. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
