BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN POKOK PENJUALAN COST OF GOODS SOLD

PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 346 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 29. PENDAPATAN Lanjutan REVENUE Continued 29. 2013 2012 d. Pendapatan Rumah Sakit Hospital Revenues d. - Poliknik UmumKBBKIA - 11.386.494.422 General poli - - Laboratorium - 10.617.962.749 Laboratory - - Radiologi - 3.593.359.603 Radiology - - Apotek - 86.704.538.016 Pharmacy - - Rawat Inap - 33.649.711.920 Inpatient - - Kamar Operasi - 11.027.235.028 Surgery rooms - - Poli Gigi - 3.035.560.443 Dental clinic - - Kamar Bersalin - 2.320.645.160 Delivery Room - - Fisioterapi - 2.712.934.775 Phyisiotheraphy - - Kendaraan SakitJenazah - 1.134.334.694 Ambulance - - Poli Dasa Medika - 5.574.630.491 Dasa Medika clinic - - SBBU Rumah Sakit - 5.580.337.085 SBU of Hospital - Jumlah - 177.337.744.386 Total e. Pendapatan Unit Bobbin Bobbin Project Revenue e. f. Pendapatan Entitas Anak Subsidiary Revenues f. Penjualan tersebut terdiri dari : Sales consists of : - Penjualan Karung Plastik dan Waring 40.204.544.557 43.538.306.224 Waring Plastic bags and waring - - Pendapatan Rumah Sakit 177.423.828.080 - Hospitals revenue - - Penjualan trading - 407.222.500 Trading sales - Jumlah 217.628.372.637 43.945.528.724 Total 30. BEBAN POKOK PENJUALAN COST OF GOODS SOLD 30. 2013 2012 - Gula 1.212.922.926.407 856.161.747.256 Sugar - - Tetes 177.046.003.660 135.292.771.320 Mollases - - Tembakau 356.279.866.382 265.124.659.275 Tobacco - - Rumah Sakit 145.572.723.318 152.654.886.252 Hospitals - - Bobbin 24.205.980.491 21.799.431.611 Bobbin - - Karung Plastik dan Waring 29.557.275.912 38.260.309.907 Plastic bags and warring - Jumlah 1.945.584.776.170 1.469.293.805.621 Total a. Perhitungan Beban Pokok Penjualan Gula dan Tetes : Calculations of cost of goods sold of Sugar and Mollases a. Gula Sugar Tetes Mollases Jumlah Total Persediaan Awal Barang Jadi Gula ekonomis 190.122.994.901 - 190.122.994.901 Economical sugar Tetes ekonomis - 18.186.303.227 18.186.303.227 Economical mollases Jumlah 190.122.994.901 18.186.303.227 208.309.298.128 Total Rincian beban pokok penjualan sampai dengan 31 Desember 2013 dan 2012 adalah sebagai berikut : The account is cost of goods sold until December 31, 2013 and 2012 are as follows: Tahun 2013 Beginning Inventory - finished goods Pendapatan Unit Bobbin merupakan hasil jasa bersih Cutting Bobbin Pemotongan Daun Tembakau kepada Burger Sohne Ag Burge BSB tahun 2013 sebanyak 716.789.634 potong dengan nilai sebesar Rp. 22.981.934.535,- dan tahun 2012 sebanyak 730.019.138 potong dengan nilai sebesar Rp.19.409.123.921,-. Project revenue is the result of services of net bobbins Cutting Cutting Tobacco Leaf to Ag Burg Burger Sohne BSB in 2013 as many as 716.789.634 items valued at Rp 22.981.934.535,- and 2012 as many as 730.019.138 items valued at Rp 19.409.123,921,-. ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 347 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 30. BEBAN POKOK PENJUALAN COST OF GOODS SOLD 30. Gula Sugar Tetes Mollases Jumlah Total Beban Pokok Produksi : Production costs : - Pembibitan 4.991.189.291 911.410.937 5.902.600.228 Nursery - - Tebu giling 144.297.321.772 26.685.509.568 170.982.831.340 Sugar cane milling - - Tebang dan angkut tebu 92.715.200.711 17.613.139.456 110.328.340.167 Cut and haul cane - - Beban pabrik 346.035.379.464 64.797.302.833 410.832.682.297 Factory overhead - - Pengolahan 139.704.498.130 26.943.048.180 166.647.546.310 Manufacturing - - Pengendalian mutu 41.261.720.857 7.866.875.456 49.128.596.313 Quality control - - Pimpinan dan tata usaha 113.677.942.600 21.849.517.437 135.527.460.037 - - Penyusutan Aset tetap 140.663.978.609 27.418.536.936 168.082.515.545 - - Amortisasi 78.184.790 17.374.627 95.559.417 - - Pembungkus dan kemas 22.019.346.895 22.019.346.895 - Jumlah 1.045.444.763.119 194.102.715.430 1.239.547.478.549 Total Persediaan awal dalam proses 12.942.996.230 - 12.942.996.230 Persediaan akhir dalam proses 13.358.012.290 13.358.012.290 Jumlah beban pokok produksi 1.045.029.747.059 194.102.715.430 1.239.132.462.489 Total Cost Manufacturing Persediaan siap dijual 1.235.152.741.960 212.289.018.657 1.447.441.760.617 nventory ready to be sold Persediaan akhir Barang Jadi: Ending- Finished Goods: Gula 22.229.815.553 - 22.229.815.553 Sugar Tetes - 35.243.014.997 35.243.014.997 Mollases 1.212.922.926.407 177.046.003.660 1.389.968.930.067 Gula Sugar Tetes Mollases Jumlah Total Persediaan Awal Barang Jadi Beginning - finished goods Gula ekonomis 9.237.241.174 - 9.237.241.174 Economical sugar Tetes ekonomis - 4.049.583.093 4.049.583.093 Economical mollases Jumlah 9.237.241.174 4.049.583.093 13.286.824.267 Total Beban Pokok Produksi Production costs : - Pembibitan 9.030.574.750 1.336.318.039 10.366.892.789 Nursery - - Tebu giling 208.744.648.099 29.254.379.802 237.999.027.901 Sugar cane milling - - Tebang dan angkut tebu 108.304.518.179 15.857.684.874 124.162.203.053 Cut and haul cane - - Beban pabrik 317.947.931.090 46.634.381.834 364.582.312.924 Factory overhead - - Pengolahan 129.144.331.559 19.268.132.220 148.412.463.779 Manufacturing - - Pengendalian mutu 32.015.730.342 4.711.293.495 36.727.023.837 Quality control - - Pimpinan dan tata usaha 102.090.675.520 14.681.075.751 116.771.751.271 - - Penyusutan Aset tetap 114.508.653.961 17.558.749.436 132.067.403.397 - - Amortisasi 862.311.351 127.476.003 989.787.354 Amortization - - Pembungkus dan kemas 18.473.948.331 - 18.473.948.331 - Jumlah Dipindahkan 1.041.123.323.182 - 1.190.552.814.636 Total Moved Tahun 2013 Office and administration Tahun 2012 Office and administration Fixed assets Depreciation Packaging and containers Fixed assets depreciation Amortization Packaging and containers Beginning process inventory Ending process inventory Jumlah beban pokok penjualan gula dan tetes COGS Sugar and Mollases PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 348 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 30. BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued 30.