TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
25. BEBAN USAHA
25. OPERATING EXPENSES
Beban umum dan administrasi General and administrative expenses 2012 2011 Rincian berdasarkan sifat: Details by nature: Gaji dan kesejahteraan karyawan 179,994 172,993 Salaries and employee benefits Pengembangan lingkungan sosial 65,943 54,678 Community development Beban pajak 62,530 41,671 Tax expense Penyusutan 59,602 46,720 Depreciation Honorarium tenaga ahli 36,275 32,199 Professional fees Keselamatan dan lingkungan kerja 27,950 25,060 Safety and environment Pelatihan dan rekrutmen 27,755 18,903 Training and recruitment Overhead kantor 19,038 21,404 Office overhead Perjalanan dinas 11,565 9,498 Business travelling Riset dan pengembangan 11,008 7,459 Research and development Ekspedisi 8,190 12,349 Expedition Lain-lain 12,452 5,044 Others 522,302 447,978 Beban penjualan Terutama merupakan beban pengiriman dan ongkos angkut. Selling expenses Mainly represent freight and delivery charges.26. BIAYA PENDANAAN
26. FINANCE COST
2012 2011 Bunga pinjaman bank 24,073 - Interest of bank loans Komitmen fasilitas bank 5,123 5,806 Commitment of bank facility 29,196 5,80627. PENGHASILAN BUNGA
27. INTEREST INCOME
2012 2011 Jasa giro 10,806 10,118 Current accounts Deposito berjangka 7,290 79,413 Time deposits Lain-lain 3,920 3,902 Others 22,016 93,433 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated28. LAIN-LAIN, BERSIH
28. OTHERS, NET
2012 2011 Pendapatan lain-lain, terdiri dari: Other income, are as follows: Pendapatan kerjasama program Income from cooperation of plasma 37,864 7,222 plasma program Pendapatan cangkang kelapa sawit 24,800 24,563 Income from oil palm shell Pendapatan klaim 15,157 9,652 Claim income Pendapatan sewa 2,489 2,154 Rental income Pengembalian dan bunga restitusi pajak 2,191 22,005 Tax refund and interest Pengembalian iuran pensiun 1,756 1,921 Pension contribution refund Penjualan bibit 1,737 5,515 Sales of seeds Imbalan pemasaran 162 1,129 Marketing fee Lain-lain 614 2,356 Others 86,770 76,517 Beban lain-lain, terdiri dari: Other expenses, are as follows: Penghapusan tanaman 7,257 6,862 Plantations written off Lain-lain 343 444 Others 7,600 7,306 79,170 69,21129. LABA PER SAHAM
29. EARNINGS PER SHARE 2012
2011 Laba yang dapat diatribusikan Profit attributable to kepada pemilik Perusahaan 2,410,259 2,405,564 owners of the Company Rata-rata tertimbang jumlah Weighted average number of saham biasa yang beredar ordinary shares outstanding lembar saham 1,574,745,000 1,574,745,000 number of shares Laba per saham dasardilusian Basicdiluted earnings per share Rupiah penuh 1,530.57 1,527.59 full amount Grup tidak memiliki efek berpotensi saham yang bersifat dilutif sehingga tidak ada dampak dilusian pada perhitungan laba per saham. The Group did not have any dilutive potential shares, as such, there was no dilutive impact to the calculation of earnings per share.Parts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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