BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
58
19. BEBAN POKOK PENJUALAN lanjutan 19. COST OF SALES continued
Beban pokok penjualan konsolidasian untuk periode 30 Juni 2011 dan 30 Juni 2010 adalah
sebagai berikut: lanjutan Consolidated cost of sales for the period on June
30, 2011 and June 30, 2010 were as follows: continued
2011 2010
Beban pokok produksi 1.100.634.743
498.404.550 Costs of goods manufactured
Pembelian CPO dan PK - pihak ketiga 13.718.156
- CPO and PK purchase - third parties
Pemakaian inti sawit untuk produksi PK consumed for production -
produk inti sawit 27.848.376
5.801.368 PK products
Barang jadi Finished goods
Saldo awal minyak kelapa sawit Beginning balance of
dan inti sawit 133.062.767
45.799.920 CPO and PK
Saldo akhir minyak kelapa sawit Ending balance of
dan inti sawit 217.622.926 81.902.734
CPO and PK
Beban pokok penjualan - minyak Cost of sales -
kelapa sawit dan inti sawit 1.001.944.364
456.500.368 CPO and PK
FFB consumed for production - Pemakaian TBS untuk produksi - kecambah
2.071.163 1.532.854
germinated seeds Beban pokok produksi kecambah
1.836.395 2.408.272
Manufacturing cost of germinated seeds Barang dalam proses
Work in process Beginning balance of germinated
Saldo awal kecambah 7.361.895
9.736.391 seeds
Ending balance of germinated Saldo akhir kecambah
5.663.907 8.390.961 seeds
Beban pokok penjualan - kecambah 5.605.546
5.286.556 Cost of sales - germinated seeds
Beban pokok penjualan - produk Cost of sales -
inti sawit 25.416.041
6.982.459 palm kernel products Beban pokok penjualan - lainnya
6.279.725 733.666
Cost of sales - others Beban pokok penjualan
1.039.245.676 471.928.279
Cost of sales
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pembelian konsolidasian
selama tahun 2011 dan 2010. There were no purchases from one supplier which
exceeds 10 of total consolidated purchases during 2011 and 2010.
Tidak ada pembelian dari pihak berelasi selama tahun 2011 dan 2010.
There were no purchase transactions with related parties during 2011 and 2010.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
59