BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN USAHA OPERATING EXPENSES
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2012 dan 2011
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
For The Three Months Period Ended March 31, 2012 and 2011
Expressed in Millions of Rupiah, Unless Otherwise Stated
60
19. BEBAN POKOK PENJUALAN 19. COST OF GOODS SOLD
Rincian beban pokok penjualan adalah sebagai berikut:
The details of cost of goods sold are as follows:
31 Maret 31 Maret
March 31,
March 31,
2012 2011
Bahan baku yang digunakan 2.994.666
2.934.919 Raw materials used
Upah buruh langsung 43.658
25.208 Direct labor
Beban pabrikasi dan deplesi 561.802
484.422 Factory overhead and depletion
Jumlah biaya produksi 3.600.126
3.444.549 Total manufacturing costs
Saldo barang dalam proses Work-in-process
Awal tahun 162.295
108.820 Balance at beginning of year
Saldo Entitas Anak pada -
2.598 saat diakuisisi
Subsidiary’s balance at acquisition Akhir periode
168.091 140.242
Balance at end of period Beban pokok produksi
3.594.330 3.415.725
Cost of goods manufactured Saldo barang jadi
Finished goods Awal tahun
246.722 177.853
Balance at beginning of year Pembelian 18.775
- Purchases
Akhir periode 217.164
219.573 Balance at end of period
Beban pokok penjualan 3.642.663
3.374.005 Cost of goods sold
Tidak terdapat transaksi pembelian yang dilakukan dengan satu pemasok dengan total pembelian
kumulatif selama tiga bulan melebihi 10 dari penjualan bersih konsolidasian.
There were no purchases from any single supplier for the three months cumulative purchases
exceeding 10 of consolidated net sales.
20. BEBAN USAHA 20. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
31 Maret 31 Maret
March 31,
March 31,
2012 2011
Beban Penjualan Selling Expenses
Gaji, upah dan kesejahteraan karyawan 23.369
21.439 Salaries, wages and employees’ welfare
Pengangkutan 12.493 10.543
Freight-out Promosi dan iklan
9.250 7.623
Promotion and advertising Biaya profesional
4.178 3.109
Professional fees Perjalanan dinas dan transportasi
3.422 2.419
Travel and transportation Sewa 3.053
2.287 Rent
Lain-lain masing-masing di bawah Rp2.000
6.897 7.280
Other below Rp2,000 each
Jumlah Beban Penjualan 62.662
54.700 Total Selling Expenses
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2012 dan 2011
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
For The Three Months Period Ended March 31, 2012 and 2011
Expressed in Millions of Rupiah, Unless Otherwise Stated
61
31 Maret 31 Maret
March 31,
March 31,
2012 2011
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan 71.231
65.988 Salaries, wages and employees’ welfare
Royalti 58.120 51.423
Royalty fee Perjalanan dinas dan transportasi
4.656 3.873
Travel and transportation Biaya profesional
3.983 2.905
Professional fees Telepon, listrik dan air
3.197 3.018
Telephone, electricity and water Penyusutan 2.568
2.420 Depreciation
Pajak 2.352 1.974
Taxes Lain-lain masing-masing
di bawah Rp2.000 12.739
8.824 Other below Rp2,000 each
Jumlah Beban Umum dan Total General and Administrative
Administrasi 158.846 140.425
Expenses
21. PENDAPATAN OPERASI LAIN 21. OTHER OPERATING INCOME