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