COST OF GOODS SOLD continued

PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain 31. 31. COST OF GOODS SOLD continued Biaya Penyusutan Depreciation Costs Persediaan Akhir Ending Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Persediaan Awal Beginning Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Biaya Produksi : Production Costs: Biaya Tanaman Plant Costs - Gaji dan Tunjangan Staf - - Pemeliharaan Tanaman Plant Maintenance - - Bahan Pupuk Fertilizer Materials - - Panen dan Angkutan Harvest and Transport - Biaya Pabrikasi Manufacturing Costs - Gaji Pengolahan Salary Processing - - Pengolahan Processing - - Sortasi Sortasi - - Pengepakan Packing - - Pemeliharaan Pabrik, Factory Maintenance, - Asuransi PBB Insurance and PBB - Biaya Pengolahan Last year Harvest - Panen Tahun Lalu Processing Costs Biaya Penyusutan Depreciation Costs Persediaan Akhir Ending Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Jumlah Beban Pokok Penjulan Kopi Arabika 10.104.568.769 17.236.657.178 49.349.538.033 11.793.342.211 1.470.534.137 3.145.461.824 Total Ending Inventory Jumlah Persediaan Akhir - 19.728.898.439 Total Cost of Goods Sold Arabica Coffee BEBAN POKOK PENJUALAN lanjutan Beban Pokok Penjualan Kopi Arabika lanjutan Cost of Goods Sold Arabica Coffee continued 2010 2009 Jumlah Beban Pokok Produksi Kopi Arabika 67.154.996.947 19.728.898.439 2.982.913.251 Beban Pokok Penjualan Kopi Robusta 12.376.321.468 8.304.427.125 20.680.748.593 Total Cost of Manufactured Arabica Coffee 84.969.090.661 14.341.355.112 17.216.038.486 31.557.393.598 53.411.697.063 12.376.321.468 Cost of Goods Sold Robusta Coffee Total Beginning Inventory 75.788.499.857 55.114.570.431 Jumlah Biaya Tanaman Jumlah Persediaan Awal Jumlah Persediaan Akhir Jumlah Beban Pokok Penjulan Kopi Robusta 1.389.721.399 2.502.916.957 801.759.258 20.673.929.426 20.537.777.949 15.818.070.413 8.830.661.338 24.648.731.751 1.010.167.623 6.906.244.518 13.767.684.908 2.459.465.817 86.883.895.386 Salaries and Allowances Staff Total Plant Costs 8.304.427.125 417.778.745 3.910.800.574 1.589.171.337 1.057.862.015 2.017.371.320 388.868.593 4.726.978.853 1.983.097.151 15.796.292.285 7.259.974.374 11.946.922.212 36.013.356.494 675.669.319 20.680.748.593 51.121.282.581 Total Manufacturing Cost Total Cost of Manufactured Robusta Coffee Total Ending Inventory Total Cost of Goods Sold Robusta Coffee 9.668.653.310 1.471.289.619 71.802.031.174 Jumlah Beban Pokok Kopi Robusta Jumlah Biaya Pabrikasi 87 PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain 31. 31. COST OF GOODS SOLD continued