UTANG USAHA Lanjutan ACCOUNT PAYABLE Continued
PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK
For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal
December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly
31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
23. 23.
Akun ini terdiri dari : These account consists of:
Penjualan barang dagangan Sales merchendise
Jasa perbaikan elektronik dan logistik Service from electricity and logistic
Retur dan potongan penjualan Return from sales and discount
Jumlah - Penjualan Total - Sales
24. 24.
Akun ini terdiri dari : These account consists of:
Harga pokok penjualan barang Beggining inventory
Harga pokok jasa perbaikan Purchase
Jumlah Total
25. 25.
Akun ini terdiri dari : These account consists of:
Beban penjualan : : Selling expense
Gaji dan Kesejahteraan Salaries and employees welfare
Sewa Rent
Penyusutan aset tetap Depreciation of fixed asset
Listrik, air, dan telepon Telepone, water, and electricity
Transport dan perjalanan dinas Transportation
Iklan dan promosi promotion
Perbaikan dan pemeliharaan Repairs and maintenance
Lain-lain Others
Jumlah beban penjualan Total Selling expense
Beban Umum dan administrasi : General and Administrative expense:
Gaji dan Kesejahteraan Salaries and employees welfare
Penyusutan aset tetap Depreciation of fixed asset
Imbalan pasca kerja Employees benefit expense
Perlengkapan kantor Office supplies
Beban profesional Professional fee
Listrik, air dan telepon Telepone, water, and electricity
Pajak dan perijinan Taxes and license
Transport dan perjalanan Travel
Perbaikan dan pemeliharaan Repairs and maintenance
Sumbangan dan entertainmen Donation and entertainment
Sewa Rent
Lain-lain Others
Jumlah Beban Umum dan Administrasi Total General and Administrative expense
Jumlah- beban usaha Total operating expense
809,584,014 592,618,760
1,420,830,771
36,710,536
33,403,219,631 78,377,133
5,052,375,838 24,432,732,905
769,645,500 44,746,927,231
591,556,405 906,330,000
967,982,393 186,151,717
624,087,257 22,531,000
1,217,693,649 32,229,174
18,288,466,811 537,572,139
2012 2011
4,079,730,628 4,903,848,433
7,823,663,506 1,799,737,950
2,841,692,136
918,861,484 628,663,184
2,355,930,090 390,122,420
20,314,194,326 8,222,956,917
1,261,447,579 1,175,123,470
15,114,752,820 9,682,001,612
521,175,213 4,753,153,831
569,842,578 1,560,301,879
2,682,171,750
2,670,001,297
1,172,472,608 1,830,014,827
980,918,564 1,278,528,833
201,509,787 190,405,611,539
BEBAN USAHA 2012
2011
191,881,025,171 187,315,177,566
184,307,925,931 15,717,106,560
485,377,451 202,546,906,675
19,505,034,816 1,052,394,981
202,760,565,766
7,559,100,594 184,321,924,577
OPERATING EXPENSE 184,050,661,479
6,354,950,061 COST OF SALES
2012 HARGA POKOK PENJUALAN
2011 REVENUE
PENDAPATAN
52