BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued BEBAN USAHA OPERATING EXPENSES
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
78
25. BEBAN POKOK PENJUALAN lanjutan 25. COST OF SALES continued
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari total penjualan konsolidasian
selama periode 2014 dan 2013. There were no purchases from one supplier which
exceeds 10 of total consolidated sales during 2014 and 2013.
Tidak ada pembelian dari pihak berelasi selama tahun 2014 dan 2013.
There were no purchase transactions with related parties during 2014 and 2013.
26. BEBAN USAHA 26. OPERATING EXPENSES
Beban usaha terdiri dari beban penjualan dan pemasaran dan beban umum dan administrasi
konsolidasian untuk periode 2014 dan 2013. Operating expenses consist of consolidated selling
and marketing expenses and general and administrative expenses for period 2014 and 2013.
Periode yang berakhir pada tanggal 31 Maret
Period ended March 31 2014
2013 Beban penjualan dan pemasaran
Selling and marketing expenses
Pajak ekspor -
3.619.582 Export tax
Lain-lain 14.126.728
19.593.791 Others
Total 14.126.728
23.213.373 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.
Periode yang berakhir pada tanggal 31 Maret
Period ended March 31 2014
2013 Beban umum dan administrasi
General and administrative expenses
Salaries, wages, and employees’
Gaji, upah, dan beban karyawan 47.174.989
46.819.457 expenses
Perjalanan dinas 3.142.456
2.425.744 Traveling and transportation
Jasa tenaga ahli 2.826.583
1.287.655 Professional fees
Sewa Catatan 30c 2.464.845
1.794.592 Rental Note 30c
Penyusutan dan amortisasi 2.390.176
994.037 Depreciation and amortization
Asuransi 963.456
819.995 Insurance
Komunikasi 912.483
1.206.405 Communication
Lisensi, pajak, dan perizinan 659.999
1.749.379 Licenses, taxes, and permits
Lain-lain 2.237.262
3.230.088 Others
Total 62.772.249
60.327.352 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
79
27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME