Penjualan Usaha Perkebunan Plantation Business Sales

PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain

30. PENJUALAN BERSIH lanjutan

30. NET SALES continued b.

Penjualan Usaha Lainnya b. Sales of Other Businesses Tanaman Holtikultura Horticultural Crops Rumah Sakit Hospital Industri Hilir Downstream Agrowisata Agrotourism 31. 31. Beban Pokok Penjualan terdiri dari : Cost of Goods Sold consists of:

a. Beban Pokok Penjualan Usaha Perkebunan

a. Plantation Business of Cost of Goods Sold

a.1. Komoditas Pokok a.2. Aneka Kayu

b. Beban Pokok PenjualanLainnya

b. Cost of Goods Sold Other Businesses

b.1. Tanaman Hortikultura b.2. Rumah Sakit b.3. Industri Hilir b.3. Downstream b.4. Agrowisata b.4. Agrotourism

a.1.

Beban Pokok Penjualan Karet Cost of Goods Sold Rubber Persediaan Awal Beginning Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Biaya Produksi : Production Costs: Biaya Tanaman Plant Costs - Gaji dan Tunjangan Staf Salaries and Allowances Staff - Pemeliharaan Tanaman Plant Maintenance - Bahan Pupuk Fertilizer Materials - Panen dan Angkutan Harvest and Transport Jumlah Biaya Tanaman 31.117.993.931 9.316.804.014 5.287.109.709 Jumlah Beban Pokok Penjualan Lainnya 80.538.937.515 59.932.318.308 26.371.040.719 7.348.022.093 4.911.623.806 2.166.297.278 3.602.044.856 5.768.342.134 2.535.522.404 122.040.121.625 381.249.197.485 397.400.086.946 Total Cost of Goods Sold of Main Commodities Jumlah Penjualan Usaha Lainnya Total Sales of Other Businesses 2010 2009 2010 2009 75.341.017.651 Jumlah Beban Pokok Penjualan Komoditas Pokok a.1. Main Commodities a.2. Assorted Wood 34.817.029.861 21.301.631.690 b.1. Horticultural Crops 330.320.903.191 67.079.183.755 319.915.034.639 61.334.162.846 85.407.217.180 34.412.505.471 30.497.138.278 BEBAN POKOK PENJUALAN COST OF GOODS SOLD b.2. Hospital Jumlah Persediaan Awal 2.810.400.729 2.783.996.568 5.594.397.297 a.1. Total Beginning Inventory 2010 2009 11.039.026.731 7.751.531.346 138.610.280.728 9.401.652.440 6.800.313.256 2010 2009 Total Cost of Goods Sold of Other Businesses Beban Pokok Penjualan Usaha Komoditas Pokok terdiri dari : 14.743.976.763 45.153.327.053 73.554.633.869 Total Plant Costs 14.267.030.937 11.812.170.948 57.457.755.644 86.072.479.933 1.701.396.921 11.955.933.132 Cost of Goods Sold of Main Commodities consists of: 85 PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain 31. 31. COST OF GOODS SOLD continued Biaya Pabrikasi Manufacturing Costs - Gaji Pengolahan Salary Processing - - Pengolahan Processing - - Sortasi Sortasi - - Pengepakan Packing - - Pemeliharaan Pabrik, Factory Maintenance, - Asuransi PBB Insurance and PBB - Biaya Pengolahan Last year Harvest - Panen Tahun Lalu Processing Costs Biaya Penyusutan Depreciation Costs Persediaan Akhir Ending Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Persediaan Awal Beginning Inventory - Hasil Jadi Finished Goods - - Dalam Proses Work In Process - Biaya Produksi : Production Costs: Biaya Tanaman Plant Costs - Gaji dan Tunjangan Staf Salaries and Allowances Staff - - Pemeliharaan Tanaman Plant Maintenance - - Bahan Pupuk Fertilizer Materials - - Panen dan Angkutan Harvest and Transport - Biaya Pabrikasi Manufacturing Costs - Gaji Pengolahan Salary Processing - - Pengolahan Processing - - Sortasi Sortasi - - Pengepakan Packing - - Pemeliharaan Pabrik, Factory Maintenance, - Asuransi PBB Insurance and PBB - Biaya Pengolahan Last year Harvest - Panen Tahun Lalu Processing Costs Cost of Goods Sold Rubber continued Total Beginning Inventory Total Plant Costs 650.445.976 Total Ending Inventory Beban Pokok Penjualan Kopi Arabika 19.728.898.439 - 19.728.898.439 1.104.937.394 Jumlah Persediaan Akhir Jumlah Beban Pokok Penjulan Karet Total of Cost of Goods Sold Rubber 97.239.927.235 Cost of Goods Sold Arabica Coffee 10.452.471.950 29.777.041.470 40.229.513.420 915.174.671 Jumlah Persediaan Awal Beban Pokok Penjualan Karet lanjutan 2010 2009 Total Manufacturing Cost 2.198.993.682 178.040.915 3.211.438.978 3.602.044.856 5.768.342.134 1.081.807.899 1.422.755.055 371.673.506 7.336.620.841 17.101.324.147 1.070.904.488 12.666.635.334 7.147.596.919 37.830.731.071 161.590.975 1.775.623.897 620.916.118 956.614.430 844.123.608 11.455.712.444 706.740.674 9.348.014.627 BEBAN POKOK PENJUALAN lanjutan Total Manufacturing Cost Jumlah Beban Pokok Produksi Karet 118.560.632.491 103.008.269.369 Jumlah Biaya Pabrikasi Total Cost of Manufactured Rubber 6.554.976.748 1.258.178.907 2.186.535.442 3.375.806.202 54.442.992 19.174.799.595 1.145.035.747 1.758.263.489 4.302.432.382 43.774.537 17.304.261.455 7.545.010.829 3.618.332.218 7.697.160.599 11.315.492.817 107.245.139.674 15.320.042.665 45.740.067.326 2.166.297.278 18.908.375.938 10.406.711.329 6.364.185.078 Jumlah Biaya Pabrikasi Jumlah Biaya Tanaman 86