KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
PTPN X Laporan Tahunan 2014
429
PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 Desember 2014 dan December 31, 2014 and
untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014
Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and
01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and
Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013
Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
34. 34.
Gula Sugar
Tetes Mollases
Tembakau Tobacco
Rumah Sakit Hospitals
Bobbin Bobbin
Karung Plastik dan Waring Plastic Bags and warring
Bioethanol Bioethanol
Edamame dan Okura Edamame and Okura
Perhitungan Beban Pokok Penjualan Gula dan Tetes : Calculations Cost of Goods Sold of Sugar and Mollases:
Nursery Sugar cane milling
Cutting and transport cane Factory overhead
Manufacturing Quality control
Office and Administration Penyusutan
Depreciation Amortization
Pengemasan Packaging
Cost of Goods Manufacturing
Persediaan Awal: Beginning Inventory:
Gula Ekonomis Economical Sugar
Tetes Ekonomis Economical Mollases
Sub Jumlah Sub Total
Persediaan akhir: Ending Inventory:
Gula Tetes
Sub Jumlah Sub Total
Nursery Sugar cane milling
Cutting and transport cane Factory overhead
Manufacturing Quality control
Office and Administration Depreciation
Amortization Packaging
Persediaan Awal: Beginning Inventory:
Gula Ekonomis Economical Sugar
Tetes Ekonomis Economical Mollases
Sub Jumlah Sub Total
Persediaan akhir: Ending Inventory:
Gula Tetes
Sub Jumlah Sub Total
Beban Pokok Penjualan
1.212.922.926.407
177.046.003.660 1.389.968.930.067
Cost of Goods Sold
Sugar -
35.243.014.997 35.243.014.997
Mollases
35.587.827.843 35.243.014.997
70.830.842.840 203.065.991.131
18.186.303.227 221.252.294.358
35.587.827.843 -
35.587.827.843 203.065.991.131
- 203.065.991.131
- 18.186.303.227
18.186.303.227
Beban Pokok Produksi
1.045.444.763.119
194.102.715.430 1.239.547.478.549
Cost of Goods Manufacturing
Pembungkus dan kemasan 22.019.346.895
- 22.019.346.895
Penyusutan Aset tetap 140.663.978.609
27.418.536.936 168.082.515.545
Amortisasi 78.184.790
17.374.627 95.559.417
Pengendalian mutu 41.261.720.857
7.866.875.456 49.128.596.313
Pimpinan dan tata usaha 113.677.942.600
21.849.517.437 135.527.460.037
Beban pabrik 346.035.379.464
64.797.302.833 410.832.682.297
Pengolahan 139.704.498.130
26.943.048.180 166.647.546.310
Tebu Giling 144.297.321.772
26.685.509.568 170.982.831.340
Tebang dan angkut tebu 92.715.200.711
17.613.139.456 110.328.340.167
GulaSugar TetesMollases
JumlahTotal
Pembibitan 4.991.189.291
911.410.937 5.902.600.228
Beban Pokok Penjualan 795.989.059.301
239.519.136.051 1.035.508.195.352
Cost of Goods Sold 2013
Sugar -
23.484.661.198 23.484.661.198
Mollases
153.168.791.368 23.484.661.198
176.653.452.566 35.587.827.843
35.243.014.997 70.830.842.840
153.168.791.368 -
153.168.791.368 35.587.827.843
- 35.587.827.843
- 35.243.014.997
35.243.014.997 21.547.707.514
- 21.547.707.514
Beban Pokok Produksi 913.570.022.826
227.760.782.252 1.141.330.805.078
138.122.943.325 34.069.106.700
172.192.050.025 Amortisasi
146.988.696 34.278.680
181.267.376 Pengendalian mutu
37.572.440.928 9.301.878.475
46.874.319.403 Pimpinan dan tata usaha
100.721.612.107 25.289.897.310
126.011.509.417 Beban pabrik
280.617.958.935 79.362.425.624
359.980.384.559 Pengolahan
128.453.942.321 32.967.060.500
161.421.002.821 Tebu Giling
121.817.664.598 26.674.897.872
148.492.562.470 Tebang dan angkut tebu
78.598.271.931 18.690.011.723
97.288.283.654 Pembibitan
5.970.492.471 1.371.225.368
7.341.717.839
Jumlah 1.554.867.082.217
1.945.584.776.170 Total
2014 GulaSugar
TetesMollases JumlahTotal
80.650.819.296 29.557.275.912
2.977.526.297 -
76.201.008.241 -
154.782.985.503 356.279.866.382
178.040.972.757 145.572.723.318
26.705.574.772 24.205.980.491
2014 2013
795.989.059.301 1.212.922.926.407
239.519.136.051 177.046.003.660
BEBAN POKOK PENJUALAN COST OF GOODS SOLD
PTPN X Laporan Tahunan 2014
430
PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 Desember 2014 dan December 31, 2014 and
untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014
Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and
01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and
Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013
Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
34. 34.
Perhitungan Beban Pokok Penjualan Tembakau: Calculation Cost of Goods Sold of Tobacco:
Plantation Expenses Manufacturing Expenses
Overhead Expenses Depreciationamortization
Sub Jumlah Sub Total
Beginning Work in Process Ending Work in Process
Persediaan Awal Barang Jadi Beginning Finished Goods
Ending Finished Goods
Perhitungan Beban Pokok Penjualan Rumah Sakit Calculation Cost of Goods Sold of Hospitals
Gaji Salary
Tunjangan Kesejahteraan Welfare benefits
Tunjangan Sosial Karyawan Social Benefits Employee
Pengeluaran Khusus Special expenditure
Biaya Pelaksanaan Tugas Cost Duties
Biaya KantorgedungMess The cost of office building Mess
Asuransi insurance
Sewa rent
Obat dan Bahan Pembalut Drugs and Substances Bandages
Makan dan Minum Eat and drink
Keperluan Rumah Tangga Domestic Purposes
Eksploitasi Peralatan RS Exploitation Equipment RS
Pemeliharaan Mesin dan Instalasi aintenance of Machines and Installations
Pemeliharaan Gedung dan Penataran Building Maintenance and Upgrading
Pemasaran marketing
Alat Angkutan Transport Equipment
Penyusutan dan Amortisasi Depreciation and Amortization
Perhitungan Beban Pokok Penjualan Cutting Bobbin: Calculation Cost of Goods Sold of Cutting Bobbin:
Perhitungan Beban Pokok Penjualan Karung dan Waring:
Biaya Tenaga Kerja Labor
Biaya Manufaktur Manucfaturing
Biaya Penyusutan Depreciation
Biaya PTLPLN PTL PLN
Biaya Bahan Baku Raw Material
Biaya Bahan Pembantu Subsidiary Material
Persediaan Awal Barang Jadi Beginning Finished Goods
Persediaan Akhir Barang Jadi Ending Finished Goods
Cost of Goods Sold
18.307.942.704 -
21.211.091.486 -
Beban Pokok Penjualan 80.650.819.296
29.557.275.912 5.034.936.311
-
Beban Pokok Produksi 83.553.968.078
29.557.275.912 Cost of Goods Manufacturing
4.755.133.407 -
5.479.621.607 -
54.240.933.160 6.052.711.759
Calculation Cost of Goods Sold of Plastic Bags and Warring:
2014 2013
12.393.583.193 -
1.649.760.400 23.504.564.153
Penyusutan Amortisasi 1.392.954.952
1.401.571.771 Depreciationamortization
Beban Pokok Penjualan 26.705.574.772
24.205.980.491 Cost of Goods sold
Eksploitasi Pengangkutan 170.138.187
216.304.165 Shipping exploitation
Beban Overhead 5.418.525.808
5.912.285.566 Overhead Expenses
Total 2014
2013
Pengolahan Bahan 19.723.955.825
16.675.818.989 Materials processing
991.312.326 830.431.057
5.325.563.958 203.379.748
Jumlah 178.040.972.757
145.572.723.317 1.536.839.494
821.321.649 5.966.336.921
3.957.406.150 1.226.927.659
872.616.656 3.226.723.683
3.255.408.933 1.364.817.254
1.291.741.424 20.093.265.571
13.944.052.933 103.225.336
- 5.502.993.219
- 57.838.386.970
60.339.338.225 75.000.000
74.000.000 518.662.787
418.274.750 9.358.808.845
5.933.743.539 48.104.827.779
38.934.364.473 11.767.377.016
9.316.229.039 5.039.903.939
5.380.414.741
Beban Pokok Penjualan 154.782.985.503
356.279.866.382 Cost of Goods Sold
2014 2013
Cost of Goods Manufacturing
21.678.374.604 167.316.770.044
Persediaan Akhir Barang Jadi 6.723.186.427
112.157.617.386 Persediaan Akhir Dalam Proses
229.706.009.046 21.678.374.604
Beban Pokok Produksi 139.827.797.326
301.120.713.724 257.376.188.986
262.507.429.329
Persediaan Awal Dalam Proses 112.157.617.386
60.291.658.999 Beban Overhead
37.935.257.643 37.814.173.425
PenyusutanAmortisasi 5.893.005.656
4.661.381.656 Beban Tanaman
130.512.793.800 144.500.121.577
Beban Pengolahan 83.035.131.887
75.531.752.671
2014 2013
BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued