PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode sembilan bulan yang berakhir Pada Tanggal 30 September 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2014 Unaudited and
December 31, 2013 Audited and the nine-month periods ended
September 30, 2014 and 2013 Unaudited
Expressed in rupiah, unless otherwise stated
56
26. BEBAN USAHA 26. OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
Beban Penjualan Selling Expenses
Transportasi Catatan 30d 109.189.371.411
79.055.830.856 Transportation Note 30d
Persediaan kadaluarsacacat 72.655.573.648
60.393.010.148 Expireddefective inventory
Iklan dan promosi 63.575.795.702
72.231.718.022 Advertising and promotion
Gaji dan kesejahteraan karyawan 47.903.254.492
18.761.609.213 Salaries and employee benefits
Jasa distribusi Catatan 30b 24.346.757.445
19.556.674.483 Distribution fees Note 30b
Penyusutan Catatan 8 8.945.468.577
6.894.416.944 Depreciation Note 8
Sewa 4.397.993.763
2.440.066.322 Rental
Perbaikan dan pemeliharan 3.841.441.165
1.677.537.314 Repairs and maintenance
Utilitas 3.354.279.259
2.215.833.273 Utilities
Bahan bakar 2.487.216.272
1.062.135.264 Fuel
Percetakan dan fotokopi 1.859.757.048
1.129.787.350 Printing and fotocopy
Amortisasi Catatan 10 1.293.920.561
662.766.105 Amortization Note 10
Jasa profesional 101.058.000
4.345.867.636 Professional fees
Lain-lain masing-masing Others below
dibawah Rp500 juta 1.690.613.415
1.999.212.526 Rp500 million each
Total Beban Penjualan 345.642.500.758 272.426.465.456
Total Selling Expenses Beban Umum dan Administrasi
General and Administrative Expenses
Gaji dan kesejahteraan karyawan 67.421.284.547
52.265.875.597 Salaries and employee benefits
Sewa 7.508.756.160
6.418.850.207 Rental
Jasa profesional 7.470.568.328
5.957.478.353 Professional fees
Utilitas 6.857.989.931
3.210.572.978 Utilities
Perbaikan dan pemeliharan 5.800.517.095
3.879.059.913 Repairs and maintenance
Perjalanan dinas dan transportasi 3.851.093.157
2.928.273.121 Business travel and transportation
Penyusutan Catatan 8 3.345.479.305
2.353.030.437 Depreciation Note 8
Penelitian dan pengembangan 3.259.691.666
351.350.180 Research development
Pelatihan 2.300.817.959
3.760.202.045 Training
Komunikasi 1.972.235.428
1.136.298.441 Communication
Perijinan 1.438.541.247
1.119.909.356 Licenses
Percetakan dan fotokopi 1.039.682.534
762.343.869 Printing and fotocopy
Pertemuan 333.504.795
877.434.241 Meeting
Lain-lain masing-masing Others below
di bawah Rp500 juta 188.538.648
1.986.831.297 Rp500 million each
Total Beban Umum dan Total General and
Administrasi 112.788.700.800
87.007.510.035 Administrative Expenses
Total Beban Usaha 458.431.201.558 359.433.975.491
Total Operating Expenses
27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
Penjualan barang usang 24.679.176.893
16.709.403.566 Sales of scrap
Laba selisih kurs - bersih 4.586.749.793
- Gain on foreign exchange - net
Total 29.265.926.686
16.709.403.566 Total
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode sembilan bulan yang berakhir Pada Tanggal 30 September 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of September 30, 2014 Unaudited and
December 31, 2013 Audited and the nine-month periods ended
September 30, 2014 and 2013 Unaudited
Expressed in rupiah, unless otherwise stated
57
28. BEBAN OPERASI LAINNYA 28. OTHER OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013
Persediaan barang rusak 851.407.128
310.439.910 Bad stock
Rugi penjualan aset tetap 60.478.292
31.132.633 Loss on sale of fixed assets
Rugi selisih kurs - bersih -
251.985.840 Loss on foreign exchange - net
Lain-lain 48.900.074
116.162.395 Others
Total 960.785.494
709.720.778 Total