PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BIAYA KEUANGAN FINANCE COSTS LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
61
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Rugi penjualan benih afkir - neto 44.713
12.599 Loss on sale of salvage seeds – net
Rugi selisih kurs dari Loss on foreign exchange from
aktivitas operasi - neto 7.223
2.428 operating activities - net
Denda pajak 224
4,831 Tax penalties
Lain-lain 862
27 Others
Total beban operasi lainnya 53.022
19.885 Total other operating expenses
28. PENDAPATAN OPERASI LAINNYA 28. OTHER OPERATING INCOME
Rincian pendapatan
operasi lainnya
adalah sebagai berikut:
The details of other operating income are as follows:
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Laba penjualan produk sampingan 1.140
344 Gain on sale of salvage products
Laba penjualan Gain on sale of property, plant
aset tetap - neto Catatan 10b 186
509 and equipment - net Note 10b
Lain-lain 355
810 Others
Total pendapatan operasi lainnya 1.681
1.663 Total other operating income
29. BIAYA KEUANGAN 29. FINANCE COSTS
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Utang bank jangka pendek 1.201
991 Short-term bank loans
Utang sewa pembiayaan -
19 Finance lease obligations
Total 1.201
1.010 Total
30. LABA PER SAHAM DASAR 30. BASIC EARNINGS PER SHARE
Perhitungan laba per saham dasar adalah sebagai berikut:
The computation of basic earnings per share is as follows:
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
62
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Laba periode berjalan Income for the period
yang dapat diatribusikan attributable to
kepada pemilik entitas induk owners of the parent entity
sebelum efek penyesuaian proforma 113.518
101.968 before effect of proforma adjustment
Rata-rata tertimbang total saham Weighted-average number of
yang beredar 3.000.000.000
3.000.000.000 shares outstanding
Laba per saham dasar Rupiah penuh 38
34 Basic earnings per share full amounts