BEBAN POKOK PENDAPATAN COST OF REVENUES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
100
29. PENDAPATAN NETO lanjutan 29. NET REVENUES continued
Tidak ada penjualan kepada pelanggan dengan jumlah kumulatif melebihi 10 dari penjualan neto
konsolidasian untuk tahun yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012.
There were no sales to a customer with cumulative amount exceeding 10 of the consolidated net
revenue for the years ended September 30, 2013 and 2012.
30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenue are as follows:
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012
Saldo persediaan pada awal tahun 1.450.215.521.503
1.254.716.711.992 Inventories at beginning of year
Pembelian - neto 7.549.992.402.941
6.681.948.478.799 Purchases - net
Persediaan tersedia untuk dijual 9.000.207.924.444
7.936.665.190.791 Inventories available for sale
Saldo persediaan pada akhir tahun 2.710.902.719.519 1.631.036.708.262
Inventories at end of year Beban pokok penjualan barang
6.289.305.204.925 6.305.628.482.529
Cost of goods sold
Total beban pokok pendapatan 6.289.305.204.925
6.305.628.482.529 Total cost of revenue
Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: The details of suppliers with annual cumulative
amount of
purchases exceeding
10 of
consolidated net revenues are as follows:
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012
PT Telekomunikasi Selular 1.493.887.561.864
1.418.961.425.705 PT Telekomunikasi Selular
Nokia Sales International 1.210.060.328.067
1.292.584.726.328 Nokia Sales International
Brightpoint Singapore Pte. Ltd. 1.139.164.966.550
- Brightpoint Singapore Pte. Ltd.
PT Samsung Electronics Indonesia 1.057.198.878.534
- PT Samsung Electronics Indonesia
HTC Corporation 50.979.016.550
1.703.090.979.091 HTC Corporation
PT Comtech Cellular -
1.157.653.561.239 PT Comtech Cellular
Total 4.951.290.751.565
5.572.290.692.363 Total
Persentase terhadap Jumlah Pendapatan Konsolidasian
Percentage of the total Consolidated net Revenues
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012
PT Telekomunikasi Selular 19.79
21,24 PT Telekomunikasi Selular
Nokia Sales International 16.03
19,34 Nokia Sales International
Brightpoint Singapore Pte. Ltd. 15.09
- Brightpoint Singapore Pte. Ltd.
PT Samsung Electronics Indonesia 14.00
PT Samsung Electronics Indonesia HTC Corporation
0,68 25,49
HTC Corporation PT Comtech Cellular
- 17,33
PT Comtech Cellular
Total 65.58
83,39 Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
101
30. BEBAN POKOK PENDAPATAN lanjutan 30. COST OF REVENUES continued