BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BALANCES AND
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PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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17. BEBAN PENJUALAN 17. SELLING EXPENSES
Akun ini terdiri dari: This account consists of the following:
2011 2010
Iklan dan promosi 9.245.164.143
10.894.612.977 Advertising and promotion
Persediaan kadaluarsacacat 11.070.725.055
6.681.352.803 Expireddefective inventory
Perjalanan dinas dan transportasi
7.606.275.832 7.369.577.087
Travel and transportation Jasa distribusi
2.538.497.681 1.591.711.998
Distribution fees Gaji dan kesejahteraan karyawan
1.357.398.577 634.235.049
Salaries and employee benefits Keranjang dan troli
189.113.500 87.131.485
Crates and trolleys Sewa
308.367.408 360.128.514
Rental Bahan bakar
166.902.054 153.434.411
Fuel Pencetakan dan fotokopi
106.890.868 125.972.943
Printing and photocopying Lain-lain masing-masing
dibawah Rp100 juta 660.898.290
181.457.718 Others below Rp500 million each
Jumlah 33.250.233.408
28.079.614.985 Total
18. BEBAN UMUM DAN ADMINISTRASI 18. GENERAL AND ADMINISTRATIVE EXPENSES
Akun ini terdiri dari: This account consists of the following:
2011 2010
Gaji dan kesejahteraan karyawan 6.712.023.618
4.900.545.077 Salaries and employee benefits
Perbaikan dan pemeliharan 372.805.588
343.945.669 Repairs and maintenance
Jasa profesional 2.695.319.788
1.235.743.108 Professional fees
Sewa 676.703.325
366.699.473 Rental
Penyusutan 862.280.407
789.157.907 Depreciation
Perjalanan dinas dan transportasi 242.325.276
137.113.199 Business travel and transportation
Komunikasi 243.548.043
181.888.589 Communication
Alat tulis kantor 182.265.739
125.634.760 Stationeries
Utilitas 591.583.982
449.604.899 Utilities
Bahan Bakar 234.418.326
130.145.682 Fuel
Lain-lain masing-masing Others below
di bawah Rp100 juta 1.188.760.484
243.005.170 Rp500 million each
Jumlah 14.002.034.576
8.903.483.533 Sub-total