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