KEPENTINGAN NON PENGENDALI ATAS ASET BERSIH ENTITAS ANAK
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E79 Exhibit E79
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
24. KOMPONEN EKUITAS LAINNYA Lanjutan 24.
OTHER EQUITY COMPONENTS Continued
Rincian selisih nilai transaksi restrukturisasi entitas sepengendali adalah sebagai berikut:
Details of differences in restructuring transactions between entities under common control are as follows:
Bagian proporsional saham atas nilai buku
aset bersih Entitas anak
Tanggal transaksi Harga pengalihan
Proportional share in Selisih
Subsidiaries Date of transaction
Transfer price book value of net assets
Difference
PT Alam Permai 31 Mei 2012
312.299.488 3.130.513
309.168.975 31 May 2012
PT Nusaraya Permai 31 Mei 2012
22.810.363 15.677.572
7.132.791 31 May 2012
PT Nakau 15 Juni 2012
239.125.000 191.785.638
47.339.362 15 June 2012
PT Sumatera Candi Kencana 15 Juni 2012
1.000.000 980.601
1.980.601 15 June 2012
575.234.851 209.613.122
365.621.729 Perusahaan dan LIH, entitas anak, membeli saham NRP
dan AP, selain itu, Perusahaan dan TPAI, entitas anak, membeli saham NAK dan SCK Catatan 1c. Selisih
antara harga peralihan dan bagian proporsional saham atas nilai buku aset bersih yang diperoleh sebesar
Rp 365.621.729 disajikan sebagai “Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali” bagian
dari ekuitas Catatan 2o. The Company and LIH, a subsidiary, purchased shares of
NRP and AP, the Company and TPAI, a subsidiary, also purchased shares of NAK and SCK Note 1c. The
difference between the transfer price and the proportional share in book value of net assets that
acquired amounting to Rp 365,621,729 is presented as “Differences in Restructuring Transactions between
Entities Under Common Control” as part of equity Note 2o.
25. PENDAPATAN 25.
REVENUES
Rincian pendapatan usaha adalah sebagai berikut: Details of operating revenues are as follows:
2 0 1 2 2 0 1 1
Minyak kelapa sawit 492.001.236
311.057.497 Crude palm oil
Tandan buah segar 55.457.178
51.490.998 Fresh fruit bunches
Inti kelapa sawit 50.830.778
35.969.623 Palm kernel
Kopra 946.050
1.052.899 Copra
J u m l a h
599.235.242 399.571.017
T o t a l
Pada tanggal 31 Desember 2012 dan 2011, terdapat penjualan kepada pelanggan yang melebihi 10 dari
jumlah penjualan sebagai berikut: On 31 December 2012 and 2011, there were sales to
customers that excess of 10 of total sales as follows:
2 0 1 2 2 0 1 1
PT Wilmar Nabati Indonesia 227.391.691
187.095.843 PT Wilmar Nabati Indonesia
PT Multimas Nabati Asahan 110.158.242
- PT Multimas Nabati Asahan
PT Sinar Alam permai -
64.251.878 PT Sinar Alam permai
J u m l a h
337.549.933 251.347.721
T o t a l
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E80 Exhibit E80
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
26. BEBAN POKOK PENJUALAN 26.
COST OF GOODS SOLD 2 0 1 2
2 0 1 1 Beban Langsung
Direct Cost Bahan
Materials
Pembelian tanda buah segar 196.670.873
69.674.728 Purchase of fresh fruit bunches
Pemupukan dan Herbisida 47.639.219
41.309.265 Fertilization and herbicide
Bahan lainnya 2.358.012
403.644 Other materials
Upah Wages
Biaya pemeliharaan tanaman 55.249.129
23.742.516 Plant maintenance costs
Panen dan pemupukan 50.727.026
27.075.924 Harvesting and fertilization
Biaya pengolahan 17.290.625
9.389.082 Processing costs
Jumlah Beban Langsung
369.934.884 171.595.159
Total Direct Cost Beban Tidak Langsung
98.562.495 77.212.654
Indirect Cost Beban Pokok Produksi
468.497.379 248.807.813
Cost of Goods Manufactured Persediaan Awal
Beginning Inventory
Minyak kelapa sawit 10.082.717
642.502 Crude palm oil
Inti sawit 1.006.863
243.819 Palm kernel
Jumlah Persediaan Awal 11.089.580
886.321 Total Beginning Inventory
Persediaan Akhir Ending Inventory
Minyak kelapa sawit 20.861.621
10.082.717 Crude palm oil
Inti sawit 1.597.454
1.006.863 Palm kernel
Jumlah Persediaan Akhir 22.459.075
11.089.580 Total Ending Inventory
Jumlah Beban Pokok Penjualan
457.127.884 238.604.554
Total Cost of Goods Sold
Pada tanggal 31 Desember 2012 dan 2011, terdapat pembelian kepada pemasok yang melebihi 10 dari
jumlah pembelian yaitu PT Tazar Guna Mandiri dan PT Sasco Indonesia.
As of 31 December 2012 and 2011, there were purchases to suppliers that exceed 10 of the total purchase were
PT Tazar Guna Mandiri and PT Sasco Indonesia.
2 0 1 2 2 0 1 1
Beban Tidak Langsung Indirect Cost
Gaji dan kesejahteraan karyawan 32.922.989
21.853.423 Salaries and employee benefits
Penyusutan dan amortisasi Depreciation and amortization
Catatan 10 dan 11 27.660.538
21.950.173 Note 10 and 11
Transportasi dan perjalanan dinas 10.755.917
7.121.476 Transportation and business travelling
Listrik, air dan telepon 8.469.643
6.206.597 Electricity, water and telephone
Perbaikan dan pemeliharaan 4.505.743
4.419.239 Repair and maintenance
Representasi dan jamuan 2.756.888
2.407.088 Representation and entertainment
Beban karyawan lain-lain 1.530.507
1.085.877 Other employee expenses
Pengembangan sosial 1.742.656
921.279 Social development
Keselamatan, kesehatan dan lingkungan kerja
1.734.296 852.028
Safety, healthy and environment Asuransi
1.531.439 608.495
Insurance Operasional kantor
1.085.113 558.897
Office operational Perijinan
947.621 2.444.337
License Perpajakan
73.957 2.320.154
Taxation Lain-lain
2.845.188 4.463.591
Others
J u m l a h
98.562.495 77.212.654
T o t a l