BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN USAHA OPERATING EXPENSES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 58 Akun ini terdiri dari: This account consists of the following: 31 Maret 2015 March 31, 2015 Disajikan Kembali - Catatan 2t dan 20 31 Maret 2016 As Restated - March 31, 2016 Notes 2t and 20 Bahan baku dan kemasan yang Raw materials and packaging digunakan 180.832.549.228 155.457.702.482 materials used Upah langsung 39.120.785.693 30.250.883.474 Direct labor Beban pabrikasi Manufacturing overhead Penyusutan Catatan 8 23.561.001.004 23.151.992.298 Depreciation Note 8 Utilitas 20.056.364.842 17.681.021.828 Utilities Perbaikan dan pemeliharaan 13.408.661.046 9.555.048.188 Repairs and maintenance Royalti Catatan 29 dan 30a 4.886.752.199 4.149.242.898 Royalty Notes 29 and 30a Pemakaian perlengkapan 2.399.236.711 1.621.922.963 Consumable supplies Asuransi 1.064.561.484 1.201.273.400 Insurance Lain-lain masing-masing Others below di bawah Rp1 miliar 2.907.757.618 1.626.144.645 Rp1 billion each Total beban pabrikasi 68.284.334.904 58.986.646.220 Total manufacturing overhead Total beban produksi 288.237.669.825 244.695.232.176 Total manufacturing cost Persediaan barang jadi Finished goods inventory Saldo awal tahun 3.000.226.882 1.774.609.682 Balance at beginning of year Saldo akhir tahun 4.424.631.643 2.560.631.556 Balance at end of year Beban Pokok Penjualan 286.813.265.064 243.909.210.302 Cost of Goods Sold Tidak terdapat pembelian kepada pemasok yang melebihi 10 dari penjualan neto pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015. There was no aggregate purchases from an individual supplier which exceeded 10 of net sales for the three-month periods ended March 31, 2016 and 2015. 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 59 26. BEBAN USAHA 26. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 31 Maret 2015 March 31, 2015 Disajikan Kembali - Catatan 2t dan 20 31 Maret 2016 As Restated - March 31, 2016 Notes 2t and 20 Beban Penjualan Selling Expenses Transportasi Catatan 30d 42.918.581.344 43.158.634.028 Transportation Note 30d Persediaan kadaluarsacacat 40.921.343.529 28.555.168.294 Expireddefective inventory Iklan dan promosi 30.117.898.634 23.784.236.534 Advertising and promotion Gaji dan kesejahteraan karyawan 24.365.270.526 18.323.524.228 Salaries and employee benefits Jasa distribusi Catatan 30b 11.002.579.667 9.410.494.247 Distribution fees Note 30b Penyusutan Catatan 8 2.715.298.969 3.705.824.782 Depreciation Note 8 Perbaikan dan pemeliharaan 2.264.081.489 1.389.147.187 Repairs and maintenance Sewa 1.978.404.780 1.462.119.050 Rental Utilitas 1.585.322.299 1.343.933.322 Utilities Bahan bakar 1.073.047.691 953.788.117 Fuel Lain-lain masing-masing Others below di bawah Rp1 miliar 2.480.273.188 1.688.180.484 Rp2 billion each Total Beban Penjualan 161.422.102.116 133.775.050.273 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan kesejahteraan karyawan 30.134.647.111 30.571.545.979 Salaries and employee benefits Jasa profesional 3.959.125.280 2.309.603.254 Professional fees Perbaikan dan pemeliharaan 2.713.549.108 1.985.261.872 Repairs and maintenance Sewa 2.673.251.238 2.646.434.835 Rental Utilitas 2.323.359.278 2.161.287.979 Utilities Penyusutan Catatan 8 1.574.134.405 1.294.246.254 Depreciation Note 8 Lain-lain masing-masing Others below di bawah Rp2 miliar 5.966.686.103 3.181.238.635 Rp2 billion each Total Beban Umum dan Total General and Administrasi 49.344.752.523 44.149.618.808 Administrative Expenses Total Beban Usaha 210.766.854.639 177.924.669.081 Total Operating Expenses 27. PENGHASILAN OPERASI LAINNYA 27. OTHER OPERATING INCOME