SALDO LABA RETAINED EARNINGS

PTPN X Laporan Tahunan 2014 429 PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 Desember 2014 dan December 31, 2014 and untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014 Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and 01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013 Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated 34. 34. Gula Sugar Tetes Mollases Tembakau Tobacco Rumah Sakit Hospitals Bobbin Bobbin Karung Plastik dan Waring Plastic Bags and warring Bioethanol Bioethanol Edamame dan Okura Edamame and Okura Perhitungan Beban Pokok Penjualan Gula dan Tetes : Calculations Cost of Goods Sold of Sugar and Mollases: Nursery Sugar cane milling Cutting and transport cane Factory overhead Manufacturing Quality control Office and Administration Penyusutan Depreciation Amortization Pengemasan Packaging Cost of Goods Manufacturing Persediaan Awal: Beginning Inventory: Gula Ekonomis Economical Sugar Tetes Ekonomis Economical Mollases Sub Jumlah Sub Total Persediaan akhir: Ending Inventory: Gula Tetes Sub Jumlah Sub Total Nursery Sugar cane milling Cutting and transport cane Factory overhead Manufacturing Quality control Office and Administration Depreciation Amortization Packaging Persediaan Awal: Beginning Inventory: Gula Ekonomis Economical Sugar Tetes Ekonomis Economical Mollases Sub Jumlah Sub Total Persediaan akhir: Ending Inventory: Gula Tetes Sub Jumlah Sub Total Beban Pokok Penjualan 1.212.922.926.407 177.046.003.660 1.389.968.930.067 Cost of Goods Sold Sugar - 35.243.014.997 35.243.014.997 Mollases 35.587.827.843 35.243.014.997 70.830.842.840 203.065.991.131 18.186.303.227 221.252.294.358 35.587.827.843 - 35.587.827.843 203.065.991.131 - 203.065.991.131 - 18.186.303.227 18.186.303.227 Beban Pokok Produksi 1.045.444.763.119 194.102.715.430 1.239.547.478.549 Cost of Goods Manufacturing Pembungkus dan kemasan 22.019.346.895 - 22.019.346.895 Penyusutan Aset tetap 140.663.978.609 27.418.536.936 168.082.515.545 Amortisasi 78.184.790 17.374.627 95.559.417 Pengendalian mutu 41.261.720.857 7.866.875.456 49.128.596.313 Pimpinan dan tata usaha 113.677.942.600 21.849.517.437 135.527.460.037 Beban pabrik 346.035.379.464 64.797.302.833 410.832.682.297 Pengolahan 139.704.498.130 26.943.048.180 166.647.546.310 Tebu Giling 144.297.321.772 26.685.509.568 170.982.831.340 Tebang dan angkut tebu 92.715.200.711 17.613.139.456 110.328.340.167 GulaSugar TetesMollases JumlahTotal Pembibitan 4.991.189.291 911.410.937 5.902.600.228 Beban Pokok Penjualan 795.989.059.301 239.519.136.051 1.035.508.195.352 Cost of Goods Sold 2013 Sugar - 23.484.661.198 23.484.661.198 Mollases 153.168.791.368 23.484.661.198 176.653.452.566 35.587.827.843 35.243.014.997 70.830.842.840 153.168.791.368 - 153.168.791.368 35.587.827.843 - 35.587.827.843 - 35.243.014.997 35.243.014.997 21.547.707.514 - 21.547.707.514 Beban Pokok Produksi 913.570.022.826 227.760.782.252 1.141.330.805.078 138.122.943.325 34.069.106.700 172.192.050.025 Amortisasi 146.988.696 34.278.680 181.267.376 Pengendalian mutu 37.572.440.928 9.301.878.475 46.874.319.403 Pimpinan dan tata usaha 100.721.612.107 25.289.897.310 126.011.509.417 Beban pabrik 280.617.958.935 79.362.425.624 359.980.384.559 Pengolahan 128.453.942.321 32.967.060.500 161.421.002.821 Tebu Giling 121.817.664.598 26.674.897.872 148.492.562.470 Tebang dan angkut tebu 78.598.271.931 18.690.011.723 97.288.283.654 Pembibitan 5.970.492.471 1.371.225.368 7.341.717.839 Jumlah 1.554.867.082.217 1.945.584.776.170 Total 2014 GulaSugar TetesMollases JumlahTotal 80.650.819.296 29.557.275.912 2.977.526.297 - 76.201.008.241 - 154.782.985.503 356.279.866.382 178.040.972.757 145.572.723.318 26.705.574.772 24.205.980.491 2014 2013 795.989.059.301 1.212.922.926.407 239.519.136.051 177.046.003.660 BEBAN POKOK PENJUALAN COST OF GOODS SOLD