BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued BIAYA DISTRIBUSI DAN PENJUALAN DISTRIBUTION AND SELLING EXPENSES BIAYA ADMINISTRASI ADMINISTRATION EXPENSES
28. BEBAN POKOK PENJUALAN lanjutan
Pembelian dari pihak-pihak yang mempunyai hubungan istimewa masing-masing sebesar Rp142.293 atau 1.90 dan Rp.107.731 atau 1.52 dari beban pokok pendapatan konsolidasi untuk tahun yang berakhir pada tanggal-tanggal 30 Juni 2011, dan 30 Juni 2010. Tidak ada transaksi pembelian kepada satu pelanggan yang jumlah pembelian kumulatif melebihi 10 dari beban pokok pendapatan konsolidasi untuk tahun yang berakhir pada tanggal- tanggal 30 Juni 2011, dan 30 Juni 2010.28. COST OF SALES continued
Purchases from related parties amounted to Rp142.293 or 1.90 and Rp107,731 or 1.52, recpectively, from the total consolidated cost of revenues for the years ended June 30, 2011 and June 30, 2010. There were no purchases made to any singgle customer with a cumulative amount exeeding 10 of the consolidated cost of revenues for the years ended June 30, 2011 and June 30, 2010. 29. BIAYA DISTRIBUSI DAN PENJUALAN 29. DISTRIBUTION AND SELLING EXPENSES Akun ini terdiri dari: This account consists of: 30062011 30062010 Ongkos angkut 98.652 112.878 Delivery expense Gaji, upah dan kesejahteraan karyawan 25.365 28.532 Salaries, wages and employees benefit Klaim pelanggan 5.479 1.545 Customer claims Transportasi dan komunikasi 2.254 2.207 Transportation and communication Beban kantor 1.275 2.773 Office expense Lain-lain masing-masing dibawah Rp.2000 3.077 768 Other each below Rp.2.000 Jumlah 136.101 148.703 Total 30. BIAYA ADMINISTRASI 30. ADMINISTRATION EXPENSES Akun ini terdiri dari: This account consists of: 30062011 30062010 Gaji, upah dan kesejahteraan karyawan 270.794 294.090 Salaries, wages and employees benefit Asuransi dan sewa 57.944 83.706 Insurance and rental Perawatan dan pemeliharaan 41.247 36.177 Repairs and maintenance Beban kantor 11.531 21.735 Office expense Jasa profesional 9.063 5.181 Profesional fees Transportasi dan komunikasi 10.751 9.712 Transportation and communication Penyusutan dan amortisasi 17.493 9.318 Depreciation and amortization Penyisihan piutang ragu-ragu 18 46.888 Provision for doubtful accounts Pendidikan dan pelatihan 8.546 7.817 Education and training Tanggung jawab sosial dan Corporate Social Responsibility and Program Kemitraan 7.829 877 Community Development CSR Lain-lain masing-masing dibawah Rp.2000 5.964 14.533 Other each below Rp.2.000 Jumlah 441.180 530.034 Total 31. LABA PER SAHAM 31. EARNINGS PER SHAREParts
» Pendirian Perusahaan The Company’s Establishment
» Penawaran Umum Efek Perusahaan Anak Perusahaan b. The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» Short-term investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued Investasi saham Investments in shares of stock
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset real estat 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan Aset keuangan lanjutan
» Financial instruments continued Financial Liabilities continued
» Financial instruments continued Derivative financial instruments continued
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi belum berlaku
» Pernyataan yang telah dikeluarkan tapi belum berlaku lanjutan
» Standards issued but not effective continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» INVESTASI PADA SAHAM lanjutan
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik DR FIXED ASSETS continued DR plant revitalization
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» HUTANG JANGKA PENDEK lanjutan Perusahaan SHORT-TERM BANK LOANS continued The Company
» HUTANG BANK JANGKA PENDEK lanjutan Anak Perusahaan - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak tangguhan lanjutan TAXATION continued e. Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN KRAS LapKeu Juni 2011
» LONG-TERM LOANS KRAS LapKeu Juni 2011
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» KEPENTINGAN NON PENGENDALI ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan KRAS LapKeu Juni 2011
» SHARE CAPITAL continued KRAS LapKeu Juni 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS KRAS LapKeu Juni 2011
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» KONTINJENSI CONTINGENCIES KRAS LapKeu Juni 2011
» KONTINJENSI lanjutan KRAS LapKeu Juni 2011
» CONTINGENCIES continued KRAS LapKeu Juni 2011
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITAS IN FOREIGN CURRENCIES
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION Primary Segments
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