KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
23. BEBAN POKOK PENJUALAN DAN JASA lanjutan
23. COST OF SALES AND SERVICES continued
Persentase terhadap Jumlah Pendapatan dari Penjualan dan Jasa Percentage to Total Revenue from JumlahAmount Sales and Services Enam bulan Enam bulan Enam bulan Enam bulan yang berakhir yang berakhir yang berakhir yang berakhir pada tanggal pada tanggal pada tanggal pada tanggal 30 Jun 2012 30 Jun 2011 30 Jun 2012 30 Jun 2011 Six Months Six Months Six Months Six Months Ended Ended Ended Ended Pemasok June 30, 2012 June 30, 2011 June 30, 2012 June 30, 2011 Suppliers Vallourec Mannesmann France 12.909.747 9.934.130 15,46 10,10 Vallourec Mannesmann France Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 10.588.336 8.871.417 12,68 9,02 Deutschland Gmbh Jumlah 23.498.083 18.805.547 28,14 19,12 Total 24. BEBAN USAHA 24. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: Enam bulan yang Enam bulan yang berakhir pada berakhir pada tanggal 30 Juni 2012 tanggal 30 Juni 2011 Six months Six months ended ended June 30, 2012 June 30, 2011 Beban umum dan administrasi General and administrative expenses Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits Catatan 29 5.391.064 4.244.270 Note 29 Jasa tenaga ahli 1.326.911 315.588 Professional fees Perbaikan dan pemeliharaan 758.443 528.153 Repairs and maintenance Perjalanan 331.192 327.026 Traveling Keamanan 330.329 314.034 Security Penyusutan dan amortisasi Catatan 11 240.870 253.451 Depreciation and amortization Note 11 Pajak 167.233 450.218 Taxes Sewa kantor 157.357 129.408 Rental Telekomunikasi 135.369 144.372 Telecommunication Perizinan 112.514 102.120 Government dues and fees Fasilitas kantor 111.000 64.793 Office facilities Listrik dan air 106.427 113.509 Electricity and water Asuransi 99.264 83.303 Insurance Pengangkutan 86.327 80.900 Freight and handling Jamuan dan perayaan 61.830 43.389 Entertainment and celebration Alat tulis dan cetakan 31.107 38.693 Printing and stationery Pos 21.162 17.786 Postage Lain-lain 811.382 633.327 Others Sub-jumlah 10.279.781 7.884.340 Sub-total Beban penjualan Selling Expenses Pengiriman 2.742.742 1.198.948 Delivery cost Biaya pemeriksaan 775.388 108.874 Inspection cost Biaya denda 451 2.056.158 Penalty fee Royalti - 1.936 Royalty Lain-lain 21.903 5.130 Others Sub-jumlah 3.540.484 3.371.046 Sub-total Jumlah 13.820.265 11.255.386 TotalParts
» Citra Tubindo Tbk Billingual Juni Released
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan Company’s public offering
» Penawaran umum efek Perusahaan lanjutan
» Company’s public offering continued
» Struktur Perusahaan dan Entitas Anak Corporate Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Corporate Structure U M U M lanjutan GENERAL continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Authorization for the issuance of the consolidated financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of presentation of the consolidated financial statements continued
» Principles of consolidation SUMMARY OF
» Principles of consolidation continued
» Kombinasi Bisnis Business Combinations
» Business Combinations continued SUMMARY OF
» Restructuring transaction of entities under common control
» Investments in associated companies
» Penyisihan kerugian penurunan nilai
» Transaksi dengan pihak-pihak berelasi Transactions with related parties
» Property, plant and equipment
» Property, plant and equipment continued
» Beban Tangguhan - Hak atas Tanah
» Deferred Landrights SUMMARY OF
» Deferred Landrights continued SUMMARY OF
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Revenue and expense recognition
» Segmen usaha Segment reporting
» Segment reporting continued SUMMARY OF
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Laba per saham Earnings per share
» Earnings per share continued
» Penyisihan beban imbalan kerja Provision for employee benefits
» Provision for employee benefits continued
» Instrumen keuangan Financial instruments
» Financial instruments continued SUMMARY OF
» Financial instruments continued v1. Aset keuangan lanjutan
» Financial instruments continued v2. Liabilitas keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Financial instruments continued v5. Penurunan nilai dari aset keuangan
» Financial instruments continued v6. Penghentian
» Penerapan standar akuntansi lainnya yang telah direvisi
» Adoption of other revised accounting standards
» SUMBER KETIDAKPASTIAN DARI ESTIMASI
» SUMBER KETIDAKPASTIAN DARI ESTIMASI lanjutan
» SOURCES OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan TRANSACTIONS AND 2012 31, 2011
» 2010 30, 2012 2011 2010 Citra Tubindo Tbk Billingual Juni Released
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Citra Tubindo Tbk Billingual Juni Released
» PERSEDIAAN INVENTORIES Citra Tubindo Tbk Billingual Juni Released
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DIMUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» DEPOSITO BERJANGKA Citra Tubindo Tbk Billingual Juni Released
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» 2012 and 2011 is as follows:
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» Pinjaman lain Other borrowings
» Liabilitas sewa pembiayaan Finance lease obligations
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued
» REVENUE FROM SALES AND SERVICES Rincian pendapatan adalah sebagai berikut:
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Citra Tubindo Tbk Billingual Juni Released
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA lanjutan
» COST OF SALES AND SERVICES continued
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSE
» PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN SIGNIFIKAN lanjutan Citra Tubindo Tbk Billingual Juni Released
» SIGNIFICANT AGREEMENTS continued Perusahaan lanjutan
» IKATAN COMMITMENTS Citra Tubindo Tbk Billingual Juni Released
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenue from Sales and Services
» Laba Rugi periode berjalan Income Loss for the period
» Aset Assets SEGMEN USAHA lanjutan SEGMENT REPORTING continued
» Aset lanjutan Assets continued
» Beban Penyusutan Depreciation Expense
» Amortisasi Hak atas Tanah Amortization of Landrights
» Employee benefits expense LIABILITAS IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS LIABILITY
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» Mutasi nilai kini liabilitas Movements of present value obligation
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Citra Tubindo Tbk Billingual Juni Released
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