Imbalan pasca-kerja Post-employment benefits
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
29. Beban pokok pendapatan 29. Cost of goods sold
Beban produksi Cost of production
Bahan baku dan bahan pembantu Raw materials and supporting material
Gaji, upah dan kesejahteraan karyawan Wages, salaries and employees’ welfare
Penyusutan aset tetap Depreciation of fixed assets
Pemeliharaan Maintenance
Umum General
Pengantongan Packaging
Jasa pabrikan Manufacturer service
Asuransi Insurance
Biaya proyek Project expense
Jasa–jasa Services
Beban administrasi Administrative expenses
Lain – lain masing–masing Others each below
dibawah Rp 500.000.000 Rp 500.000.000
Sub jumlah Sub total
Persediaan barang jadi awal tahun Finished goods at beginning of year
Amoniak Ammonia
Urea Urea
NPK Pelangi NPK Pelangi
Zeorganik Zeorganic
Dikurangi: Less:
Persediaan barang jadi akhir tahun Finished goods at end of year
Amoniak Ammonia
Urea Urea
NPK Pelangi NPK Pelangi
Zeorganik Zeorganic
Transfer urea ke NPK Urea transfer to NPK
Persediaan yang dipinjam oleh Stock which is borrowed by
PT Petrokimia Gresik PT Petrokimia Gresik
Jumlah Total
631.181.635.210 642.795.699.555
642.795.699.555 775.309.589.488
Rincian beban pokok pendapatan berdasarkan kegiatan operasi
Perusahaan dan anak perusahaan adalah sebagai berikut:
2010
4.174.196.227.361
25.976.368.622
1.148.984.012 12.665.276.954
12.665.276.954
Pembelian bahan baku sebesar Rp 3.967.380.235.725 90,45 dari bahan baku dan bahan pembantu pada tahun 2010 dan
Rp 3.523.507.745.086 82,48 dari bahan baku dan bahan pembantu
pada tahun 2009 merupakan pembelian gas dari Pertamina dan Kontraktor Kontrak Kerjasama KKKS.
Purchase of raw materials was Rp 3.967.380.235.725 90,45 of raw materials and supporting material in 2010 and Rp 3.523.507.745.086
82,48 of raw materials and supporting material in 2009 were gas purchased from Pertamina and Production Sharing Contractors KKKS.
299.027.567 30.907.624.163
42.499.135.702 263.725.671.895
498.080.589.224 474.297.695.137
251.814.779.481 133.429.366.899
150.284.101.379
91.357.536.162 142.171.030.102
142.171.030.102 40.511.085.214
5.348.662.762.692 41.831.941.727
5.553.772.229.898 -
23.399.394.379
63.802.351.745 86.231.726.499
5.345.040.112.723 5.602.017.516.164
- 129.893.128.456
2009
4.271.737.599.340
225.189.872.249 37.296.764.691
3.104.643.215 14.063.512.019
22.154.276.267 25.190.421.823
37.273.817.277
- 28.857.666
- The details of cost of goods sold based on the Company and its subsidiaries
operations are as follows:
116.288.344.674 2.657.429.964
23.430.631.320
13.493.979.550
62
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
30. Beban usaha 30. Operating expenses
Beban penjualan Selling expenses
Distribusi lini 3 Distribution – third line
Gaji, upah dan kesejahteraan karyawan Salaries, wages employees’ welfare
Umum lini 3 General – third line
Perjalanan dinas Business travelling
Pameran dan promosi Exhibition and promotion
Pemeliharaan Maintenance
Pemuatan Loading
Penyusutan Depreciation
Asuransi lini 3 Insurance – third line
Sewa Rental
Supervisi lini 3 Supervision – third line
Lain - lain Others
Sub jumlah Sub total
Beban umum dan administrasi Administration and general expenses
Gaji, upah dan kesejahteraan karyawan Salaries, wages and employees’ welfare
Umum General
Pemeliharaan dan perbaikan Repairs and maintenance
Honorarium pihak ketiga Honorarium to third parties
Sewa Rental
Pajak dan kontribusi Taxes and contributions
Perjalanan dinas Business travelling
Penyusutan dan amortisasi Depreciation and amortization
Pendidikan dan pelatihan Training and education
Pembinaan wilayah dan dinas Local area and business development
Administrasi Administration
Pos dan telekomunikasi Postage and telecommunications
Akomodasi Accomodations
Asuransi Insurance
Perayaan hari besar Holiday celebration
Rapat dan pertemuan Office meetings
Administrasi bank Bank charges
Perlengkapan kerja Fieldwork supplies
Cadangan pemulihan penurunan nilai
Allowance recovery for impairment Lain – lain masing – masing dibawah
Others each below Rp 500.000.000
Rp 500.000.000
Sub jumlah Sub total
Jumlah Total
31. Penghasilan bunga 31. Interest income
Terdiri dari: Consists of:
Bunga deposito Time deposit interest
Jasa giro Demand deposit
Jumlah Total
11.997.429.043 8.963.874.162
2009
51.245.362.142 15.341.990.452
13.024.992.533 10.781.318.737
6.305.889.094
2010
708.431.968.511 509.071.406.721
403.440.423.959 49.523.354.437
1.745.960.828
5.298.006.918 21.699.127.232
13.561.163.923
5.757.239.433 6.188.523.645
530.728.681.172 546.845.222.955
541.287.508 14.093.251.302
10.569.395.942 181.062.258
18.291.228.019 59.467.171.732
5.654.332.134 6.681.468.949
54.109.484.068
8.148.079.631 8.702.642.733
49.781.226.860 52.565.162.420
17.274.105.363 39.242.887.204
37.952.107.577
6.816.108.618
8.525.640.421 3.865.130.559
8.345.390.725 Dari total beban umum dan administrasi termasuk di dalamnya bantuan
kepada yayasan dan organisasi lainnya diluar Perusahaan sebesar Rp 19.576.691.475 catatan 43.
2.289.513.803 59.615.683.428
60.736.757.432 49.021.874.210
52.499.681.124
23.677.840.366 9.401.459.252
8.656.862.657 2.470.555.316
2.942.160.885
2010
4.660.509.862 3.383.045.311
1.581.544.585
5.246.498.667 2.859.716.102
25.674.579.957 36.704.701.705
31.925.445.568 975.590.284.964
49.824.317.299
459.425.898 327.174.247
10.919.787.596 20.447.783.810
From total general and administrative expenses including donation to foundation and other organization outside Company amounted to Rp
19.576.691.475 note 43.
853.242.658.450
11.728.436.036 5.717.487.744
6.470.376.931 44.005.402.918
46.418.790.576 25.475.207.819
7.310.767.967
7.134.723.663
2009 1.684.022.253.475
1.576.085.056.041 58.700.218.287
722.842.397.591
63