BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN USAHA OPERATING EXPENSES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 54 24. PENJUALAN NETO lanjutan 24. NET SALES continued 31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013 PT Indomarco Prismatama PT Indomarco Prismatama Penjualan neto 156.124.745.284 114.713.307.810 Net sales Persentase 33,60 32.16 Percentage PT Sumber Alfaria Trijaya Tbk. PT Sumber Alfaria Trijaya Tbk. Penjualan neto 111.806.646.958 82.580.555.487 Net sales Persentase 24,07 23.15 Percentage Total Penjualan neto 267.931.392.242 197.293.863.297 Total Net sales Persentase 57,67 55.31 Percentage Penjualan terhadap distributoragen di atas terdapat di semua segmen operasi Perusahaan. Sales to the above distributorsagents occur in each of the Company’s operating segments. Akun ini terdiri dari: This account consists of the following: 31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013 Bahan baku dan kemasan yang Raw materials and packaging digunakan 166.987.053.829 133.770.456.555 materials used Upah langsung 31.445.390.445 19.708.008.584 Direct labor Beban pabrikasi Manufacturing overhead Utilitas 17.585.782.784 10.415.664.376 Utilities Penyusutan Catatan 8 13.381.638.767 10.184.428.479 Depreciation Note 8 Perbaikan dan pemeliharaan 8.723.859.116 4.267.022.418 Repairs and maintenance Royalti Catatan 29 dan 30a 3.713.918.400 3.215.406.465 Royalty Notes 29 and30a Perlengkapan Pabrik 1.462.965.981 702.593.248 Consumable Supplies Jasa profesional 39.599.204 372.489.252 Professional fees Lain-lain masing-masing Othersbelow di bawah Rp1 milyar 1.840.083.381 3.824.469.499 Rp1 billion each Total beban pabrikasi 46.747.847.633 32.982.073.737 Total manufacturing overhead Total Beban Produksi 245.180.291.907 186.460.538.876 Total Manufacturing Cost Persediaan Barang Jadi Finished Goods Inventory Saldo awal tahun 2.006.363.297 1.954.333.852 Balance at beginning of year Saldo akhir tahun 2.847.935.027 4.647.984.131 Balance at end of year Beban Pokok Penjualan 244.338.720.177 183.766.888.597 Cost of Goods Sold Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2014 dan 2013 berasal dari PT Indofood Sukses Makmur Tbk. Catatan 29: The following aggregate purchases from an individual supplier which exceeded 10 of net sales for the three-month periods ended March 31, 2014 and 2013 were made from PT Indofood Sukses Makmur Tbk. Note 29: 31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013 Total pembelian 73.040.442.000 46.062.109.000 Amount of aggregate purchases Persentase terhadap penjualan bersih 15,72 12,91 Percentage to net sales 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 55 26. BEBAN USAHA 26. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 31 Mar. 2014 31 Mar. 2013 Mar. 31, 2014 Mar. 31, 2013 Beban Penjualan Selling Expenses Transportasi Catatan 30d 35.984.343.690 23.013.982.268 Transportation Note 30d Persediaan kadaluarsacacat 22.356.624.191 17.548.614.723 Expireddefective inventory Iklan dan promosi 21.882.953.222 15.270.961.649 Advertising and promotion Gaji dan kesejahteraan karyawan 13.948.995.846 5.839.323.511 Salaries and employee benefits Jasa distribusi Catatan 30b 7.695.094.313 8.816.761.010 Distribution fees Note 30b Penyusutan Catatan 8 2.838.787.947 2.276.910.537 Depreciation Note 8 Perbaikan dan pemeliharan 1.382.347.732 367.143.473 Repairs and maintenance Sewa 1.277.800.630 710.704.799 Rental Utilitas 844.296.802 672.088.120 Utilities Bahan bakar 742.493.368 252.800.322 Fuel Jasa profesional 92.693.305 2.161.105.368 Professional fees Lain-lain masing-masing Others below dibawah Rp500 juta 1.195.769.876 1.594.408.894 Rp500 million each Total Beban Penjualan 110.242.200.922 78.524.804.674 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan kesejahteraan karyawan 20.667.976.838 11.258.832.857 Salaries and employee benefits Sewa 2.579.803.366 1.380.124.726 Rental Utilitas 2.545.973.316 901.225.718 Utilities Jasa profesional 2.427.987.489 2.228.709.589 Professional fees Perbaikan dan pemeliharan 1.896.683.700 1.026.555.159 Repairs and maintenance Perjalanan dinas dan transportasi 1.060.393.508 880.527.098 Business travel and transportation Penyusutan Catatan 8 1.018.906.539 664.941.341 Depreciation Note 8 Komunikasi 624.126.803 239.292.867 Communication Lain-lain masing-masing Others below di bawah Rp500 juta 2.196.275.495 1.427.975.894 Rp500 million each Total Beban Umum dan Total General and Administrasi 35.018.127.054 20.008.185.249 Administrative Expenses Total Beban Usaha 145.260.327.976 98.532.989.923 Total Operating Expenses 27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME