TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
55
20. BEBAN POKOK PENJUALAN lanjutan 20. COST OF SALES continued
2007 2006
Pemakaian TBS untuk produksi
FFB consumed for production CPO dan PK
1.185.773.227 613.337.590
CPO and FFB Beban pengolahan:
Manufacturing cost of: Minyak kelapa sawit dan inti sawit
26.403.267 27.852.024
CPO and PK Alokasi beban tak langsung
8.370.319 3.295.993
Allocation of indirect costs Beban penyusutan
28.970.910 21.674.344
Depreciation Beban pokok produksi
1.249.517.723 666.159.951
Costs of goods manufactured Barang jadi:
Finished goods: Saldo awal minyak kelapa sawit
Beginning balance of dan inti sawit
15.135.229 64.575.342
CPO and PK Pembelian minyak kelapa sawit
dan inti sawit -
1.816.540 CPO and PK purchase
Saldo akhir minyak kelapa sawit Ending balance of
dan inti sawit Catatan 7 176.099.382
12.822.866 CPO and PK Note 7
Beban pokok penjualan - minyak kelapa sawit dan inti sawit
1.088.553.570 719.728.967
Cost of sales - CPO and PK Beban pokok penjualan - karet
1.497.011 1.594.537
Cost of sales - rubber
FFB consumed for production - Pemakaian TBS untuk produksi - kecambah
1.983.519 1.863.502
germinated seeds Beban pokok produksi kecambah
7.029.575 4.802.686
Manufacturing cost of germinated seeds Barang dalam proses:
Work in process: Saldo awal kecambah
5.227.965 5.803.019 Beginning balance of germinated seeds
Ending balance of germinated Saldo akhir kecambah Catatan 7 4.692.404
5.227.965 seeds Note 7
Beban pokok penjualan - kecambah 9.548.655
7.241.242 Cost of sales - germinated seeds
Beban pokok penjualan 1.104.495.049
728.564.746 Cost of sales
Saldo awal persediaan TBS, minyak kelapa sawit dan inti sawit pada tahun 2007 termasuk saldo
awal Sungai Rangit yang mulai dikonsolidasikan pada
tanggal 1
Januari 2007
sebesar Rp2.352.369.
Beginning balance of FFB, CPO and PK in 2007, includes balance of Sungai Rangit which was
started to be consolidated on January 1, 2007 amounted to Rp2,352,369.
Tidak ada pembelian kepada satu pemasok yang melebihi 10 dari jumlah pembelian konsolidasi
selama tahun 2007 dan 2006. There is no purchase to one supplier which exceed
10 of total consolidated purchases in 2007 and 2006.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
56
21. BEBAN USAHA 21. OPERATING EXPENSES
Beban usaha konsolidasi adalah sebagai berikut: Consolidated operating expenses were as follows:
2007 2006
Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan
45.591.024 33.631.994
compensation Pemasaran
9.042.411 3.409.774
Marketing Kompensasi tanah
7.573.282 3.054.003
Land claim Jasa profesional
5.501.107 3.945.901
Professional fees Penyusutan dan amortisasi
3.518.545 1.414.467
Depreciation and amortization Lisensi dan perizinan
2.935.296 1.244.242
Licenses and permits Pajak
2.848.083 1.907.896
Taxes Perjalanan dan transportasi
2.057.673 2.734.196
Traveling and transportation Biaya angkut
1.443.594 694.450
Freight Sewa
1.370.988 634.792
Rental expense Komunikasi
1.208.144 506.089
Communication Asuransi
1.102.263 935.356
Insurance Keamanan
1.053.220 521.925
Security Lain-lain
4.789.828 1.971.104
Others
Jumlah 90.035.458
56.606.189 Total
22. BEBAN BUNGA DAN KEUANGAN LAINNYA 22. INTEREST EXPENSES AND OTHER FINANCING
CHARGES
Beban bunga dan keuangan konsolidasi lainnya adalah sebagai berikut:
Consolidated interest
expenses and
other financing charges were as follows:
2007 2006
Bunga pinjaman: Interest bank loans on:
Inti 66.923.217
31.695.517 Inti
Plasma 89.843
1.313.181 Plasma
67.013.060 33.008.698
Uang muka plasma Catatan 8 89.843
1.313.181 Advances for Plasma plantations Note 8 Provisi bank
15.961.750 -
Bank provision
Jumlah beban bunga 82.884.967
31.695.517 Total interest expense
23. PENDAPATAN BUNGA 23. INTEREST INCOME
Pendapatan bunga konsolidasi adalah sebagai berikut:
Consolidated interest income were as follows:
2007 2006
Deposito berjangka 15.047.550
1.206.876 Time deposit
Piutang Catatan 24a 6.175.082
- Receivables Note 24a
Giro 3.512.213
2.960.601 Current accounts
Jumlah 24.734.845
4.167.477 Total