MODAL SAHAM SHARE CAPITAL

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 85 25. BEBAN POKOK PENJUALAN lanjutan 25. COST OF SALES continued 2012 2011 Pembelian CPO dan PK - pihak ketiga 14.421.913 24.561.987 CPO and PK purchase - third parties Pemakaian minyak sawit untuk produksi CPO consumed for production - produk minyak sawit 12.457.638 - CPO products Pemakaian inti sawit untuk produksi PK consumed for production - produk inti sawit 14.273.953 38.244.269 PK products Barang jadi Finished goods Saldo awal minyak kelapa sawit Beginning balance of dan inti sawit 207.854.958 133.062.767 CPO and PK Saldo akhir minyak kelapa sawit Ending balance of dan inti sawit 226.487.102 207.854.958 CPO and PK Beban pokok penjualan - minyak Cost of sales - kelapa sawit dan inti sawit 2.126.188.986 2.018.631.275 CPO and PK FFB consumed for production - Pemakaian TBS untuk produksi - kecambah 8.355.699 4.134.874 germinated seeds Beban pokok produksi kecambah 12.947.617 4.272.492 Manufacturing cost of germinated seeds Beginning balance of germinated Saldo awal kecambah 5.259.783 7.361.895 seeds Ending balance of germinated Saldo akhir kecambah 14.331.088 5.259.783 seeds Beban pokok penjualan - kecambah 12.232.011 10.509.478 Cost of sales - germinated seeds Pemakaian inti sawit untuk produksi PK consumed for production produk inti sawit 14.273.953 38.244.269 PK products Beban pengolahan produk inti sawit 2.315.325 2.469.931 Manufacturing cost of palm kernel product Cost of goods manufactured - Beban pokok produksi produk inti sawit 16.589.278 40.714.200 palm kernel product Barang jadi Finished goods Saldo awal produk inti sawit 2.524.840 1.997.008 Beginning balance of palm kernel product Saldo akhir produk inti sawit 8.414.321 2.524.840 Ending balance of palm kernel product Beban pokok penjualan - produk Cost of sales - inti sawit 10.699.797 40.186.368 palm kernel products Beban pokok penjualan - lainnya 33.584.938 12.238.934 Cost of sales - others Total beban pokok penjualan 2.193.271.486 2.081.566.055 Total cost of sales Tidak ada pembelian dari satu pemasok yang melebihi 10 dari total penjualan konsolidasian selama tahun 2012 dan 2011. There were no purchases from one supplier which exceeds 10 of total consolidated sales during 2012 and 2011. Tidak ada pembelian dari pihak berelasi selama tahun 2012 dan 2011. There were no purchase transactions with related parties during 2012 and 2011. are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 86 26. BEBAN USAHA 26. OPERATING EXPENSES Beban usaha terdiri dari beban penjualan dan pemasaran dan beban umum dan administrasi konsolidasian untuk tahun 2012 dan 2011. Operating expenses consist of consolidated selling and marketing expenses and general and administrative expenses for 2012 and 2011. 2012 2011 Beban penjualan dan pemasaran Selling and marketing expenses Pajak ekspor 56.585.492 103.681.508 Export tax Lain-lain 48.001.726 42.616.566 Others Total 104.587.218 146.298.074 Total Beban penjualan dan pemasaran - lain-lain terutama merupakan beban pengangkutan, pengiriman dan pemasaran. Selling and marketing expenses - others mainly represents freight, delivery charges and marketing expenses. 2012 2011 Beban umum dan administrasi General and administrative expenses Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan 145.679.861 130.641.476 compensation Jasa tenaga ahli 16.106.273 18.342.567 Professional fees Perjalanan dinas 13.825.930 10.888.703 Traveling and transportation Lisensi, pajak dan perizinan 9.335.105 9.048.336 Licenses, taxes and permits Penyusutan dan amortisasi 7.649.134 5.993.008 Depreciation and amortization Sewa Catatan 30c 6.051.899 5.530.594 Rental Note 30c Komunikasi 3.492.837 3.793.364 Communication Asuransi 3.192.080 3.119.344 Insurance Penelitian dan pengembangan 1.400.754 4.460.285 Research and development Lain-lain 9.297.580 7.695.295 Others Total 216.031.453 199.512.972 Total 27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME Pendapatan operasi lainnya terutama merupakan pendapatan atas penjualan bibit kelapa sawit dan lainnya. Other operating income mainly consist of sales of sundry sales of oil palm seedlings and others. 28. BEBAN OPERASI LAIN 28. OTHER OPERATING EXPENSES Beban operasi lainnya terutama merupakan beban untuk pembayaran sumbangan kepada Yayasan Putera Sampoerna Catatan 30b dan biaya klaim mutu. Other operating expenses are mainly consist of donation to Putera Sampoerna Foundation Note 30b and quality claim.