INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated
52 Akun ini terdiri dari:
This account consists of the following:
2012 2011
2010
Bahan baku dan kemasan yang Raw materials and packaging
digunakan 473.280.406.733
333.805.842.254 248.033.140.769
materials used Upah langsung
42.004.111.226 23.963.486.108
15.007.196.293 Direct labor
Beban pabrikasi Manufacturing overhead
Utilitas 32.517.611.961
19.044.117.118 13.290.515.483
Utilities Penyusutan Catatan 8
31.424.570.622 19.046.042.139
16.951.309.638 Depreciation Note 8
Jasa profesional 20.667.499.936
15.725.318.619 11.088.157.039
Professional fees Perbaikan dan pemeliharaan
17.511.970.151 9.701.625.358
8.094.902.131 Repairs and maintenance
Royalti Catatan 28 dan 29a 10.728.094.262
8.133.481.744 6.150.112.291
Royalty Notes 28 and 29a Lain-lain masing-masing
Others below di bawah Rp1 milyar
7.322.973.282 4.971.301.936
4.514.909.051 Rp1 billion each
Total beban pabrikasi 120.172.720.214
76.621.886.914 60.089.905.633
Total manufacturing overhead Total Beban Produksi
635.457.238.173 434.391.215.276
323.130.242.695 Total Manufacturing Cost
Persediaan Barang Jadi Finished Goods Inventory
Saldo awal tahun 910.080.974
457.107.517 494.349.050
Balance at beginning of year Saldo akhir tahun
1.954.333.852 910.080.974
457.107.517 Balance at end of year
Beban Pokok Penjualan 634.412.985.295
433.938.241.819 323.167.484.228
Cost of Goods Sold
Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada tahun 2012, 2011 dan
2010 berasal dari PT Indofood Sukses Makmur Tbk Catatan 28:
The following aggregate purchases from an individual supplier which exceeded 10 of net
sales in 2012, 2011 and 2010 were made from PT Indofood Sukses Makmur Tbk Note 28:
2012 2011
2010
Total pembelian 189.570.502.887
134.664.916.000 95.651.297.000
Amount of aggregate purchases Persentase terhadap penjualan
bersih 15,92
16,56 15,62
Percentage to net sales
25. BEBAN USAHA 25. OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
2012 2011
2010 Beban Penjualan
Selling Expenses
Iklan dan promosi 93.989.952.453
50.834.091.871 42.308.793.244
Advertising and promotion Persediaan kadaluarsacacat
70.201.388.662 61.172.991.120
35.055.014.196 Expireddefective inventory
Perjalanan dinas dan Travel and transportation
transportasi Catatan 29d 64.745.836.826
36.268.760.408 32.437.678.283
Note 29d Jasa distribusi Catatan 29b
24.702.354.119 13.044.788.446
8.196.046.004 Distribution fees Note 29b
Gaji dan kesejahteraan karyawan 14.839.598.630
5.369.950.997 2.960.948.475
Salaries and employee benefits Jasa profesional
14.292.654.488 7.448.509.218
4.119.704.547 Professional fees
Penyusutan Catatan 8 7.209.546.781
2.197.251.332 1.902.998.723
Depreciation Note 8 Utilitas
2.223.816.773 359.501.583
297.909.287 Utilities
Sewa 2.186.832.746
1.661.994.725 1.299.460.733
Rental Pencetakan dan fotokopi
1.716.441.620 615.884.443
507.363.028 Printing and photocopying
Bahan bakar 1.073.807.914
635.915.225 623.978.896
Fuel Lain-lain masing-masing
Others below dibawah Rp300 juta
6.293.069.002 3.558.356.790
4.059.210.705 Rp300 million each
Total Beban Penjualan 303.475.300.014
183.167.996.158 133.769.106.121
Total Selling Expenses
24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated
53
25. BEBAN USAHA lanjutan 25. OPERATING EXPENSES continued
2012 2011
2010 Beban Umum dan Administrasi
General and Administrative Expenses
Gaji dan kesejahteraan karyawan 36.316.497.949
25.414.023.903 17.678.494.135
Salaries and employee benefits Sewa
6.008.607.061 3.953.640.266
1.538.357.256 Rental
Perbaikan dan pemeliharan 4.595.462.646
2.818.245.054 1.632.925.589
Repairs and maintenance Jasa profesional
4.417.498.963 4.801.088.252
1.565.996.238 Professional fees
Business travel and Perjalanan dinas dan transportasi
2.967.566.941 3.060.224.767
1.195.219.739 transportation
Utilitas 2.946.127.254
2.834.965.480 2.067.347.745
Utilities Penyusutan Catatan 8
2.495.968.665 2.661.120.248
1.383.572.114 Depreciation Note 8
Perijinan 1.598.017.787
804.628.891 620.720.919
License Komunikasi
1.077.198.152 861.050.215
737.174.553 Communication
Alat tulis kantor 907.002.249
850.869.513 568.600.689
Stationeries Lain-lain masing-masing
Others below di bawah Rp500 juta
3.452.880.295 1.689.791.840
575.563.839 Rp500 million each
Total Beban Umum dan Total General and
Administrasi 66.782.827.962
49.749.648.429 29.563.972.816
Administrative Expenses Total Beban Usaha
370.258.127.976 232.917.644.587
163.333.078.937 Total Operating Expenses
26. PENDAPATAN OPERASI LAINNYA 26. OTHER OPERATING INCOME
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
2012 2011
2010
Penjualan barang usang 13.438.287.772
10.143.298.576 6.750.535.327
Sales of scrap Laba selisih kurs - bersih
75.900.581 -
3.337.717.871 Gain on foreign exchange - net
Laba penjualan aset tetap Catatan 8 11.912.384
- 187.980.143
Gain on sale of fixed assets Note 8
Total 13.526.100.737
10.143.298.576 10.276.233.341
Total
27. BEBAN OPERASI LAINNYA 27. OTHER OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
2012 2011
2010
Rugi selisih kurs - bersih -
2.995.175.384 -
Loss on foreign exchange - net Rugi penjualan aset tetap
- 65.862.741
- Loss on sale of fixed assets
Lain-lain 277.561.322
341.598.266 310.122.795
Others
Total 277.561.322
3.402.636.391 310.122.795
Total