MODAL SAHAM lanjutan SHARE CAPITAL continued

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.