These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009
DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk.
AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
22. BEBAN POKOK PENJUALAN
22. COST OF GOODS SOLD
Akun ini terdiri dari: This account consists of:
2010 2009
Bahan baku yang digunakan 873.699.950.840
759.363.787.264 Raw materials used
Upah buruh langsung Catatan 16 132.573.335.092
112.930.555.171 Direct labor Note 16
Beban pabrikasi 180.883.078.864
161.073.849.040 Manufacturing overhead
Jumlah Beban Produksi 1.187.156.364.796
1.033.368.191.475 Persediaan barang dalam proses
Work in-process inventory Awal tahun
9.245.600.518 7.424.215.207
Beginning balance Akhir tahun
9.057.916.642 9.245.600.518
Ending balance Beban Pokok Produksi
1.187.344.048.672 1.031.546.806.164
Cost of Goods Manufactured Persediaan barang jadi
Finished goods inventory Awal tahun
51.820.812.370 60.295.449.455
Beginning balance Pembelian
24.198.645.890 18.365.145.534
Purchases Akhir tahun
70.366.082.550 51.820.812.370 Ending balance
Beban Pokok Penjualan 1.192.997.424.382
1.058.386.588.783 Cost of Goods Sold
Sebagian pembelian, yaitu sekitar 21,26 dan 23,20, masing-masing pada tahun 2010 dan 2009
dilakukan dengan
pihak hubungan
istimewa Catatan 5.
A portion of purchases approximately to 21.26 and 23.20 in 2010 and 2009, respectively, were made
from related parties Note 5.
Pada tahun 2010 dan 2009, tidak terdapat pembelian dari pemasok yang jumlah pembeliannya selama
setahun melebihi 10 dari jumlah penjualan bersih konsolidasi.
In 2010 and 2009, there was no purchases from suppliers with annual cummulative individual amount
exceeding 10 of total consolidated net sales.
23. BEBAN PENJUALAN
23. SELLING EXPENSES
Akun ini terdiri dari: This account consists of:
2010 2009
Iklan, komisi dan promosi Advertising, commissions and
penjualan 45.695.520.623
49.235.678.741 sales promotions
Pengangkutan 14.985.604.919
10.957.130.643 Freight
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 7.154.429.055
6.709.049.442 employees’ benefits
Royalti Catatan 29 6.678.645.476
6.830.918.137 Royalty Note 29
Lain-lain 3.354.811.215
2.356.309.432 Others
Jumlah 77.869.011.288
76.089.086.395 Total
24. BEBAN UMUM DAN ADMINISTRASI
24. GENERAL AND ADMINISTRATION EXPENSES
Akun ini terdiri dari: This account consists of:
2010 2009
Gaji, upah dan kesejahteraan Salaries, wages and employees
karyawan Catatan 16 45.830.264.826
32.462.236.028 benefits Note 16
Penyusutan Catatan 9 4.653.119.511
4.959.261.995 Depreciation Note 9
Beban kantor 2.000.412.394
3.519.581.741 Office expenses
Komunikasi 1.106.764.684
956.758.738 Communication
Perjalanan dinas 1.057.609.231
1.166.456.947 Business travel
Asuransi 966.801.264
781.703.098 Insurance
124
PT. SELAMAT SEMPURNA Tbk.
Laporan Tahunan 2010
These Consolidated Financial Statements are Originally Issued in Indonesian Language.
PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009
DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk.
AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED
24. BEBAN UMUM DAN ADMINISTRASI lanjutan
24. GENERAL AND ADMINISTRATION EXPENSES
continued Akun ini terdiri dari:
This account consists of:
2010 2009
Pajak dan perijinan 918.616.387
1.238.506.186 Taxes and license fees
Jasa profesional 890.058.545
1.020.169.541 Professional fees
Sewa 830.011.755
927.538.800 Rental
Lain-lain 4.821.523.402
3.364.338.863 Others
Jumlah 63.075.181.999
50.396.551.937 Total
25. PENDAPATAN BUNGA DAN BEBAN KEUANGAN
25. INTEREST INCOME AND FINANCING CHARGES
Pendapatan bunga Interest income
Pendapatan bunga terdiri dari: Interest income consist of:
2010 2009
Jasa giro dan lain-lain 1.603.136.072
1.850.830.198 Current accounts and others
Bunga deposito -
96.691.288 Interest on time deposit
Jumlah 1.603.136.072
1.947.521.486 Total
Beban keuangan Financing charges
Beban keuangan terdiri dari: Financing charges consist of:
2010 2009
Bunga obligasi 11.666.666.667
- Interest obligation
Bunga pinjaman bank 9.551.182.898
6.493.249.501 Interest on bank loans
Provision and administrative Provisi dan administrasi bank
2.220.452.985 2.713.027.361
charges on bank Amortisasi biaya emisi obligasi
Derivative transaction expenses Catatan 17
391.264.529 -
Note 17
Jumlah 23.829.567.079
9.206.276.862 Total
26. PENGHASILAN BEBAN LAIN-LAIN - BERSIH
26. OTHER INCOME EXPENSES - NET
Akun ini terdiri dari: This account consists of:
2010 2009
Pendapatan transaksi derivatif - bersih Derivative transaction income-
Catatan 15 6.289.002.434
10.312.070.702 net Note 15
Rugi atas penjualan investasi Loss on sale of
saham Catatan 8 4.664.293.155
- investment of shares Note 8
Denda atas keterlambatan Charges on receivables late
pembayaran piutang dan lain-lain 1.678.495.277
1.881.476.168 payments and others
Gain on sale of property, plant Laba penjualan aset tetap Catatan 9
568.194.065 583.569.120
and equipment Note 9
Jumlah 3.871.398.621
12.777.115.990 Total
125
Annual Report 2010
PT. SELAMAT SEMPURNA Tbk.