PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME OTHER OPERATING EXPENSES PENDAPATAN KEUANGAN FINANCE INCOME FINANCE COSTS
are in Indonesian language.
PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Untuk Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2012 dan 2011
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued
For The Three Months Period Ended March 31, 2012 and 2011
Expressed in Millions of Rupiah, Unless Otherwise Stated
61
31 Maret 31 Maret
March 31,
March 31,
2012 2011
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan 71.231
65.988 Salaries, wages and employees’ welfare
Royalti 58.120 51.423
Royalty fee Perjalanan dinas dan transportasi
4.656 3.873
Travel and transportation Biaya profesional
3.983 2.905
Professional fees Telepon, listrik dan air
3.197 3.018
Telephone, electricity and water Penyusutan 2.568
2.420 Depreciation
Pajak 2.352 1.974
Taxes Lain-lain masing-masing
di bawah Rp2.000 12.739
8.824 Other below Rp2,000 each
Jumlah Beban Umum dan Total General and Administrative
Administrasi 158.846 140.425
Expenses
21. PENDAPATAN OPERASI LAIN 21. OTHER OPERATING INCOME
Rincian pendapatan operasi lain adalah sebagai berikut:
The details of other operating income are as follows:
31 Maret 31 Maret
March 31,
March 31,
2012 2011
Laba bersih atas penjualan ayam afkir 9.760
5.257 Net gain on sales of culled birds
Laba bersih atas penjualan Net gain from sales of
bahan baku dan premix 1.033 7.146
raw materials and premix Laba bersih selisih kurs atas aktivitas
Net gain on foreign exchange operasi -
9.616 from operating activities
Lain-lain 4.292 2.848
Others
Jumlah 15.085 24.867
Total 22. BEBAN OPERASI LAIN