TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
86
26. BEBAN USAHA 26. OPERATING EXPENSES
Beban usaha terdiri dari beban penjualan dan pemasaran dan beban umum dan administrasi
konsolidasian untuk tahun 2012 dan 2011. Operating expenses consist of consolidated selling
and marketing expenses and general and administrative expenses for 2012 and 2011.
2012 2011
Beban penjualan dan pemasaran Selling and marketing expenses
Pajak ekspor 56.585.492
103.681.508 Export tax
Lain-lain 48.001.726
42.616.566 Others
Total 104.587.218
146.298.074 Total
Beban penjualan dan pemasaran - lain-lain terutama
merupakan beban
pengangkutan, pengiriman dan pemasaran.
Selling and marketing expenses - others mainly represents freight, delivery charges and marketing
expenses.
2012 2011
Beban umum dan administrasi General and administrative expenses
Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan
145.679.861 130.641.476
compensation Jasa tenaga ahli
16.106.273 18.342.567 Professional fees
Perjalanan dinas 13.825.930
10.888.703 Traveling and transportation
Lisensi, pajak dan perizinan 9.335.105 9.048.336
Licenses, taxes and permits Penyusutan dan amortisasi
7.649.134 5.993.008
Depreciation and amortization Sewa Catatan 30c
6.051.899 5.530.594
Rental Note 30c Komunikasi
3.492.837 3.793.364 Communication
Asuransi 3.192.080
3.119.344 Insurance
Penelitian dan pengembangan 1.400.754
4.460.285 Research and development
Lain-lain 9.297.580
7.695.295 Others
Total 216.031.453
199.512.972 Total
27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME
Pendapatan operasi lainnya terutama merupakan pendapatan atas penjualan bibit kelapa sawit dan
lainnya. Other operating income mainly consist of sales of
sundry sales of oil palm seedlings and others.
28. BEBAN OPERASI LAIN 28. OTHER OPERATING EXPENSES
Beban operasi lainnya terutama merupakan beban untuk pembayaran sumbangan kepada Yayasan
Putera Sampoerna Catatan 30b dan biaya klaim mutu.
Other operating expenses are mainly consist of donation to Putera Sampoerna Foundation Note
30b and quality claim.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
87
29. PENDAPATAN DAN BIAYA KEUANGAN 29. FINANCE INCOME AND COSTS
Pendapatan keuangan
terutama terdiri
dari pendapatan bunga atas penempatan rekening koran
dan deposito. Finance income mainly consists of interest income
from placements of current accounts and deposits.
Biaya keuangan terutama terdiri dari beban bunga, provisi
fasilitas pinjaman
bank dan
beban administrasi bank.
Finance costs mainly consist of interest expense, bank loan facility fee and bank administration fee.