DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 69
Paraf Kalimantan Barat, Sulawesi Utara, Sulawesi Tengah, Sulawesi
Selatan, Sulawesi Tenggara, Gorontalo, Sulawesi Barat, Maluku, Maluku Utara, Papua, Papua Barat dan sebagian Jawa Timur.
West Kalimantan, North Sulawesi, Central Sulawesi, South Sulawesi, South East Sulawesi, Gorontalo, West Sulawesi,
Maluku, North Maluku, Papua, West Papua and part of East Java.
30. Beban Pokok Penjualan
30. Cost of Goods Sold
Rincian beban pokok pendapatan berdasarkan kegiatan operasi Perusahaan dan entitas anak adalah sebagai berikut
The details of cost of goods sold based on the Company and its subsidiaries operations are as follows:
2011 2010
Rp Rp
Beban Produksi Cost Of Production
Pemakaian bahan baku 5,542,993,339,740
3,918,250,178,667 Raw Material Use
Biaya tenaga kerja langsung 632,399,499,793
495,859,865,040 Direct Labour
Beban Tidak Langsung 599,993,897,723
590,847,616,530 Factory Overhaed
Jumlah beban produksi 6,775,386,737,256
5,004,957,660,237 Total of Productions
Persediaan barang jadi awal tahun Finished Good at the Beginning of the Year
Amoniak 1,148,984,014
12,665,276,952 Ammonia
Urea 631,181,635,206
642,795,699,555 Urea
NPK 91,357,536,162
142,171,030,102 NPK
Zeorganik 1,878,744,967
28,857,666 Zeorganic
Persediaan yang dipinjam oleh PT Petrokimia Gresik 13,493,979,550
-- Stock Borrow by PT Petrokimia Gresik
Produksi NPK Fused Hasil Uji Coba 24,391,242,570
-- NPK Fused Product Performance Test
Pembelian Zeorganik dari Mitra 36,550,980,000
25,358,443,000 Purchasing Zeorganic from Partners
Dikurangi: Less:
Persediaan barang jadi akhir periode Finished Goods at end of period
Amoniak 16,247,980,408
1,148,984,014 Ammonia
Urea 1,002,643,731,154
631,181,635,206 Urea
NPK 161,463,134,215
91,357,536,162 NPK
Zeorganik 10,953,941,674
1,878,744,967 Zeoorganic
Transfer urea ke NPK 158,160,609,075
63,802,351,745 Tranfer to NPK
Persediaan yang dipinjam oleh PT Petrokimia Gresik 27,916,279,333
13,493,979,550 Stock Borrow by PT Petrokimia Gresik
Persediaan yang dipinjam dari PT Pusri 4,373,426,262
-- Stock Borrow from PT Pusri
Sub Jumlah 6,202,377,590,128
5,025,113,735,868 Sub Total
Beban Non Manufaktur Cost of Non Manufacture
Tanah dan jasa kawasan industri 93,247,952,161
83,440,631,458 Land and Industrial Estate Services
Listrik, steam, dan utilitas 284,765,703,779
218,548,375,987 Electricity, Steam and Utility
Jasa Pengamanan 16,709,388,394
17,937,369,410 Security Services
Jumlah 6,597,100,634,462
5,345,040,112,723 Total
Pemasok dengan nilai melebihi 10 dari total nilai pembelian Perusahaan adalah PT Pertamina Persero berupa bahan baku
gas bumi sebesar Rp 3.579.791.772.175 54,3 dan Rp 2.690.343.029.196 50,3 pada tahun 2011 dan 2010.
Suppliers with a value exceeding 10 of the total value of the Companys purchase is PT Pertamina Persero in the
form of
raw material
natural gas
amounted Rp 3,579,791,772,175 54,3 and Rp 2,690,343,029,196
50,3 in 2011 and 2010, respectively.
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 70
Paraf
31. Beban Penjualan 31. Selling Expenses
2011 2010
Rp Rp
Distribusi Lini 3 609,376,614,253
530,728,681,172 Distribution - Third Line
Gaji, Upah Dan Kesejahteraan Karyawan 68,588,251,766
51,245,362,142 Salaries, Wages Employees’ Welfare
Pemuatan 47,809,513,645
60,736,757,432 Loading
Sewa 12,283,548,450
10,919,787,596 Rental
Umum Lini 3 10,660,415,300
11,997,429,043 General - Third Line
Perjalanan Dinas 10,526,201,801
10,781,318,737 Business Travelling
Pameran Dan Promosi 9,304,992,668
9,401,459,252 Exhibtion and Promotion
Pemeliharaan 4,367,042,701
6,305,889,094 Maintenance
Supervisi Lini 3 2,518,143,872
181,062,258 Supervision - Third Line
Penyusutan 1,595,483,402
1,581,544,585 Depreciation
Asuransi Lini 3 162,867,171
459,425,898 Insurance - Third Line
Lain - Lain 13,276,956,695
14,093,251,302 Others
Jumlah 790,470,031,724
708,431,968,511 Total
32. Beban Umum dan Administrasi 32. General and Administrative Expenses
2011 2010
Rp Rp
Gaji, Upah Dan Kesejahteraan Karyawan 601,048,048,500
509,071,406,721 Salaries, Wages And Employees’ Welfare
Pemeliharaan Dan Perbaikan 59,273,535,629
59,467,171,732 Repairs And Maintenance
Honorarium Pihak Ketiga 58,280,070,978
52,499,681,124 Honorarium To Third Parties
Sewa 50,783,962,563
52,565,162,420 Rental
Umum 51,174,803,636
49,523,354,437 General
Perjalanan Dinas 40,783,752,150
39,242,887,204 Business Travelling
Penyusutan Dan Amortisasi 29,707,428,686
23,677,840,366 Depreciation And Amortization
Pajak Dan Kontribusi 24,754,573,172
44,005,402,918 Taxes And Contributions
Pendidikan Dan Pelatihan 19,841,504,777
21,699,127,232 Training And Education
Administrasi Bank 18,441,328,711
6,470,376,931 Bank Charges
Administrasi 11,326,657,829
8,702,642,733 Administration
Pembinaan Wilayah Dan Dinas 12,277,733,145
13,561,163,923 Local Area And Business Development
Cadangan Pemulihan Penurunan Nilai 8,458,060,567
25,674,579,957 Allowance Recovery For Impairment
Pos Dan Telekomunikasi 6,776,537,026
7,310,767,967 Postage And Telecommunications
Asuransi 6,601,611,705
5,298,006,918 Insurance
Akomodasi 5,773,941,086
6,681,468,949 Accomodations
Rapat Dan Pertemuan 3,296,029,735
5,717,487,744 Office Meetings
Perlengkapan Kerja 2,889,510,268
2,470,555,316 Fieldwork Supplies
Perayaan Hari Besar 2,159,457,682
5,246,498,667 Holiday Celebration
Lain - Lain Masing - Masing Dibawah Others Each Below
Rp 500.000.000 33,744,762,728
36,704,701,705 Rp 500.000.000
Jumlah 1,047,393,310,573
975,590,284,964 Total
Dari total beban umum dan administrasi termasuk di dalamnya bantuan kepada yayasan dan organisasi lainnya diluar
Perusahaan sebesar Rp 15.318.056.425 Catatan 46. From total general and administrative expenses including
donation to foundation and other organization outside the Company was Rp 15,318,056,425 Note 46.