BEBAN POKOK PENJUALAN continued COST OF GOODS SOLD continued BEBAN USAHA OPERATING EXPENSES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 49 24. BEBAN POKOK PENJUALAN continued 24. COST OF GOODS SOLD continued Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode pelaporan yang berakhir pada tanggal 31 Maret 2013 dan 31 Desember 2012 berasal dari PT Indofood Sukses Makmur Tbk Catatan 28: The following aggregate purchases from an individual supplier which exceeded 10 of net sales for the financial periods ended March 31, 2013 and December 31, 2012 were made from PT Indofood Sukses Makmur Tbk Note 28: 2013 2012 Total pembelian 48,644,223,000 38,247,758,000 Amount of aggregate purchases Persentase terhadap penjualan bersih 13.64 13.97 Percentage to net sales 25. BEBAN USAHA 25. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this account is as follows: 2013 2012 Beban Penjualan Selling Expenses Perjalanan dinas dan transportasi Catatan 29d 23,017,272,268 12,584,331,778 Travel and transportation Note 29d Persediaan kadaluarsacacat 17,548,614,723 18,453,795,275 Expireddefective inventory Iklan dan promosi 15,270,961,649 23,872,583,379 Advertising and promotion Jasa distribusi Catatan 29b 8,816,761,010 5,448,221,751 Distribution fees Note 29b Gaji dan kesejahteraan karyawan 5,839,323,511 3,511,478,638 Salaries and employee benefits Penyusutan Catatan 8 2,276,910,537 1,431,089,911 Depreciation Note 8 Jasa profesional 2,161,105,368 2,698,150,084 Professional fees Sewa 710,704,799 511,231,655 Rental Utilitas 672,088,120 466,783,396 Utilities Alat tulis kantor 310,477,113 170,813,639 Stationeries Perbaikan dan pemeliharaan 367,143,473 336,101,512 Repair and maintenance Lain-lain masing-masing dibawah Rp300 juta 1,536,732,103 301,166,347 Others below Rp300 million each Total Beban Penjualan 78,524,804,674 69,785,747,365 Total Selling Expenses Beban Umum Administrasi General Administrative expenses Gaji dan kesejahteraan karyawan 11,258,832,857 6,985,388,964 Salaries and employeebenefits Jasa profesional 2,228,709,589 949,537,407 Professional fees Sewa 1,380,124,726 963,654,400 Rental Perbaikan dan pemeliharaan 1,026,555,159 633,875,757 Repairs and maintenance Utilitas 901,225,718 530,911,794 Utilities Penyusutan Catatan 8 664,941,341 444,825,782 Depreciation Note 8 Perjalanan dinas dan transportasi 565,196,920 357,951,507 Business travel and transportation Biaya rapat 403,826,562 112,603,624 Meeting expense Perijinan 366,199,895 334,006,212 License Komunikasi 320,399,350 223,640,421 Communication Bahan Bakar 315,330,178 145,261,981 Fuel Alat tulis kantor 145,246,336 418,565,560 Stationeries Lain-lain masing-masing di bawah Rp300 juta 431,596,618 306,726,437 Others below Rp300 million each Total Beban Umum Adminitrasi 20,008,185,249 12,406,949,846 Total General Administrative Expenses Total Beban Usaha 98,532,989,923 82,192,697,211 Total Operating Expenses language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 50 26. PENDAPATAN OPERASI LAINNYA 26. OTHER OPERATING INCOME