BEBAN PENJUALAN SELLING EXPENSES
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Six Months Ended
June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated
43
19. BEBAN PENJUALAN 19. SELLING EXPENSES
Rincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows:
2012 2011
Persediaan kadaluarsacacat 37,800,496,505
25,712,576,689 Expireddefective inventory
Iklan dan promosi 46,104,946,093
24,685,651,687 Advertising and promotion
Perjalanan dinas dan transportasi Catatan 22d
26,809,202,097 16,176,023,190
Travel and transportation Note 22d Jasa distribusi Catatan 22b
12,415,817,264 6,489,915,370
Distribution fees Note 22b Gaji dan kesejahteraan karyawan
3,671,882,199 2,595,272,339
Salaries and employee benefits Penyusutan
1,397,508,957 765,783,710
Depreciation Sewa
924,581,658 655,291,849
Rental Lain-lain masing-masing
dibawah Rp100 juta 1,533,753,703
2,017,756,393 Others below Rp100 million each
Total 130,658,188,476
79,064,733,807 Total
20. BEBAN UMUM DAN ADMINISTRASI 20. GENERAL AND ADMINISTRATIVE EXPENSES
Rincian bebanumum dan administrasi adalah sebagai berikut:
The details of general and administrative expenses are as follows:
2012 2011
Gaji dan kesejahteraan karyawan 18,855,398,537
12,532,494,126 Salaries and employeebenefits
Jasa profesional 8,388,527,644
5,292,246,641 Professional fees
Sewa 2,979,205,494
1,259,526,245 Rental
Penyusutan Catatan 7 2,239,932,514
1,784,815,567 Depreciation Note 7
Perjalanan Dinas dan transportasi 1,243,945,311
577,893,341 Business travel and transportation
Utilitas 2,046,054,491
1,192,067,897 Utilities
Perbaikan dan pemeliharaan 2,268,711,308
1,227,939,680 Repairs and maintenance
Lain-lain masing-masing di bawah Rp100 juta
3,868,775,675 3,356,667,092
Others below Rp100 million each
Total 41,890,550,974
27,223,650,599 Total
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Six Months Ended
June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated
44