BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued BEBAN USAHA OPERATING EXPENSES
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
80
25. BEBAN POKOK PENJUALAN lanjutan 25. COST OF SALES continued
Tidak ada pembelian dari satu pemasok yang melebihi 10 dari total penjualan konsolidasian
selama periode 2014 dan 2013. There were no purchases from one supplier which
exceeds 10 of total consolidated sales during 2014 and 2013.
Tidak ada pembelian dari pihak berelasi selama tahun 2014 dan 2013.
There were no purchase transactions with related parties during 2014 and 2013.
26. BEBAN USAHA 26. OPERATING EXPENSES
Beban usaha terdiri dari beban penjualan dan pemasaran dan beban umum dan administrasi
konsolidasian untuk periode 2014 dan 2013. Operating expenses consist of consolidated selling
and marketing expenses and general and administrative expenses for period 2014 and 2013.
Periode yang berakhir pada tanggal 30 Juni
Period ended June 30 2014
2013 Beban penjualan dan pemasaran
Selling and marketing expenses
Pajak ekspor -
10.049.082 Export tax
Lain-lain 32.922.712
30.172.725 Others
Total 32.922.712
40.221.807 Total
Beban penjualan
dan pemasaran
- lain-lain terutama
merupakan beban
pengangkutan, pengiriman, dan pemasaran.
Selling and marketing expenses - others mainly represent freight, delivery charges, and marketing
expenses.
Periode yang berakhir pada tanggal 30 Juni
Period ended June 30 2014
2013 Beban umum dan administrasi
General and administrative expenses
Salaries, wages, and employees’
Gaji, upah, dan beban karyawan 69.449.167
66.025.319 expenses
Jasa tenaga ahli 9.146.109
5.012.345 Professional fees
Perjalanan dinas 6.151.790
5.195.543 Traveling and transportation
Sewa Catatan 30c 5.477.148
2.988.889 Rental Note 30c
Penyusutan dan amortisasi 4.798.388
3.058.865 Depreciation and amortization
Komunikasi 3.356.389
2.369.126 Communication
Asuransi 2.129.849
1.378.852 Insurance
Lisensi, pajak, dan perizinan 1.914.750
3.162.074 Licenses, taxes, and permits
Lain-lain 6.444.714
4.444.814 Others
Total 108.868.304
93.635.827 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
81
27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME