BEBAN USAHA OPERATING EXPENSES PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2012 dan 2011
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
For The Six Months Period Ended June 30, 2012 and 2011
Expressed in Millions of Rupiah, Unless Otherwise Stated
61
20. BEBAN USAHA 20. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
30 Juni 30 Juni
June 30, June 31,
2012 2011
Beban Penjualan Selling Expenses
Gaji, upah dan kesejahteraan karyawan 46.147
38.560 Salaries, wages and employees’ welfare
Promosi dan iklan 26.914
16.574 Promotion and advertising
Pengangkutan 26.669 21.989
Freight-out Biaya profesional
9.586 6.988
Professional fees Perjalanan dinas dan transportasi
7.791 5.572
Travel and transportation Sewa 7.521
5.228 Rent
Lain-lain masing-masing di bawah Rp5.000
15.183 14.805
Other below Rp5,000 each
Jumlah Beban Penjualan 139.811
109.716 Total Selling Expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan 147.653
118.868 Salaries, wages and employees’ welfare
Royalti 121.282 101.124
Royalty fee Perjalanan dinas dan transportasi
10.945 9.089
Travel and transportation Biaya profesional
8.479 7.414
Professional fees Telepon, listrik dan air
6.883 6.327
Telephone, electricity and water Pajak 4.997
3.641 Taxes
Penyusutan 4.941 4.987
Depreciation Asuransi 3.840
3.372 Insurance
Sumbangan dan hadiah 3.455
2.430 Donation and gifts
Lain-lain masing-masing di bawah Rp3.000
14.810 12.535
Other below Rp3,000 each
Jumlah Beban Umum dan Total General and Administrative
Administrasi 327.285 269.787
Expenses
21. PENDAPATAN OPERASI LAIN 21. OTHER OPERATING INCOME
Rincian pendapatan operasi lain adalah sebagai berikut:
The details of other operating income are as follows:
30 Juni 30 Juni
June 30, June 30,
2012 2011
Laba bersih atas penjualan ayam afkir 25.864
10.029 Net gain on sales of culled birds
Laba bersih selisih kurs atas aktivitas Net gain on foreign exchange
operasi - 27.466
from operating activities Laba bersih atas penjualan
Net gain from sales of bahan baku dan premix
- 10.979
raw materials and premix Lain-lain 8.760
6.469 Others
Jumlah 34.624 54.943
Total
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2012 dan 2011
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
For The Six Months Period Ended June 30, 2012 and 2011
Expressed in Millions of Rupiah, Unless Otherwise Stated
62
22. BEBAN OPERASI LAIN 22. OTHER OPERATING EXPENSES