AGIO SAHAM ADDITIONAL PAID-IN CAPITAL
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2009 and 2008
Expressed in rupiah, unless otherwise stated
65
21. INFORMASI SEGMEN lanjutan 21. SEGMENT INFORMATION continued
SEGMEN GEOGRAFIS GEOGRAPHICAL SEGMENTS
Informasi segmen geografis Perusahaan dan Anak Perusahaan adalah sebagai berikut:
The Company and the Subsidiaries’ geographical segment information is as follows:
2009 2008
PENDAPATAN berdasarkan daerah
penjualan
REVENUES based on sales area
Domestik Domestic
Jawa 14.136.164.235.730 12.367.025.689.531
Java Luar Jawa
4.098.288.186.487 3.976.814.691.156
Outside Java Ekspor
583.577.400.057 749.803.117.554
Export Jumlah
18.818.029.822.274 17.093.643.498.241 Total
Eliminasi 8.241.573.477.691 7.313.145.172.161
Elimination
Bersih 10.576.456.344.583
9.780.498.326.080 Net
2009 2008
AKTIVA berdasarkan lokasi aktiva ASSETS based on location of assets
Domestik 13.267.059.907.648 11.257.855.754.804
Domestic Luar Negeri
9.210.324.900 28.851.108.975
Foreign
Jumlah 13.276.270.232.548 11.286.706.863.779
Total PENGELUARAN BARANG MODAL
CAPITAL EXPENDITURES based on berdasarkan lokasi aktiva
location of assets Domestik
699.979.150.830 618.239.863.115
Domestic
Penjualan ekspor dilakukan melalui HCT Services Asia Pte., Ltd., pihak yang mempunyai hubungan
istimewa yang
berdomisili di
Singapura Catatan 26k.
Export sales were coursed through HCT Services Asia Pte., Ltd., a related company which is
domiciled in Singapore Note 26k.
Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP. Penjualan yang melebihi
10 dari pendapatan bersih pada tahun 2009 dan 2008 hanya diperoleh dari PT Bangunsukses
Niagatama Nusantara Catatan 26j. Most of the Company’s sales are coursed through
DAP’s distributors. Aggregate sales of more than 10 of net revenues in 2009 and 2008 were made
only to PT Bangunsukses Niagatama Nusantara, Note 26j.
Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2009 and 2008
Expressed in rupiah, unless otherwise stated
66
22. BEBAN POKOK PENDAPATAN 22. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows:
2009 2008
Bahan baku yang digunakan 930.142.983.489
957.687.605.408 Raw materials used
Upah buruh langsung 429.153.541.633
422.752.381.965 Direct labor
Bahan bakar dan listrik 2.413.198.291.844
2.743.320.860.022 Fuel and power
Beban pabrikasi 1.111.876.007.290
1.193.065.189.156 Manufacturing overhead
Jumlah Beban Pabrikasi 4.884.370.824.256
5.316.826.036.551 Total Manufacturing Cost
Persediaan Barang dalam Proses Work in Process Inventory
Awal tahun 166.788.983.195
99.827.261.175 At beginning of year
Akhir tahun 132.289.504.649 166.788.983.195
At end of year Beban Pokok Produksi
4.918.870.302.802 5.249.864.314.531
Cost of Goods Manufactured Persediaan Barang Jadi
Finished Goods Inventory Awal tahun
129.399.470.393 71.194.385.497
At beginning of year Lain-lain
1.930.513.346 10.821.762.843
Others Akhir tahun
84.799.690.348 129.399.470.393 At end of year
Beban Pokok Penjualan sebelum Cost of Goods Sold before
Beban Pengepakan 4.965.400.596.193
5.202.480.992.478 Packing Cost
Beban Pengepakan 502.617.137.191
553.453.625.586 Packing Cost
Jumlah Beban Pokok Pendapatan 5.468.017.733.384
5.755.934.618.064 Total Cost of Revenues
Jumlah kewajiban sehubungan dengan biaya pabrikasi
yang telah
terjadi tetapi
belum ditagih ke Perusahaan dan Anak Perusahaan
masing-masing sebesar Rp139.178.716.818 dan Rp91.279.910.612 pada tanggal 31 Desember
2009 dan 2008, disajikan sebagai bagian dari “Biaya Masih Harus Dibayar” pada neraca
konsolidasi. Liabilities related to manufacturing cost which had
been incurred but not yet billed to the Company and Subsidiaries amounting to Rp139,178,716,818
and Rp91,279,910,612 as of December 31, 2009 and 2008, respectively, are presented as part of
“Accrued Expenses” in the consolidated balance sheets.
Tidak terdapat pembelian dari satu pemasok yang melebihi 10 dari pendapatan konsolidasi.
There are no aggregate purchases from any individual supplier which exceeded 10 of
consolidated revenues.
23. BEBAN USAHA 23. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
2009 2008
Beban Pengangkutan dan Penjualan Delivery and Selling Expenses
Pengangkutan, bongkar muat dan transportasi
1.031.774.049.860 1.173.116.811.227
Delivery, loading and transportation Gaji, upah dan kesejahteraan karyawan
Salaries, wages and employee benefits Catatan 24
48.979.059.482 47.456.228.801
Note 24 Sewa
23.300.970.942 17.490.168.631
Rental Iklan dan promosi
14.645.272.996 28.930.776.351
Advertising and promotion Penyusutan
14.454.002.028 9.430.896.562
Depreciation Pajak dan perizinan
8.382.113.801 6.869.929.939
Taxes and licenses Honorarium tenaga ahli
7.205.614.910 6.284.013.881
Professional fees Listrik dan air
2.346.937.543 2.376.861.266
Electricity and water Perbaikan dan pemeliharaan
2.210.757.891 2.044.169.148
Repairs and maintenance Kantong semen pengganti
2.177.480.505 1.973.506.645
Spare bags