BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
60
terhadap pelanggan
dengan total
pembelian kumulatif
melebihi 10
dari penjualan
neto konsolidasian.
cumulative purchases
exceeding 10
of consolidated net sales.
25. BEBAN PENJUALAN 25. SELLING EXPENSES
Rincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows:
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Promosi dan insentif penjualan 48.341
47.734 Sales promotion and incentive
Gaji dan kesejahteraan karyawan 18.051
18.361 Salaries and employee benefits
Pengangkutan dan penanganan persediaan
12.375 16.894
Freight-out and inventory handling Transportasi dan perjalanan dinas
10.308 10.359
Transportation and travelling on duty Penyusutan Catatan 10a
1.864 1.954
Depreciation Note 10a Pajak dan retribusi
1.724 1.443
Taxes and local levies Listrik, air, telepon, dan pos
1.606 1.603
Electricity, water, telephone and mailing Perbaikan dan pemeliharaan
1.302 1.205
Repair and maintenance Kemasan
90 1.050
Packaging Lain-lain masing-masing di bawah Rp1.000
5.020 5.286
Others below Rp1,000 each
Total beban penjualan 100.681
105.889 Total selling expenses
26. BEBAN UMUM DAN ADMINISTRASI 26. GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban umum dan administrasi adalah sebagai berikut:
The details of general and administrative expenses are as follows:
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Royalti Catatan 32d 12.512
9.366 Royalty Note 32d
Gaji dan kesejahteraan karyawan 12.398
13.766 Salaries and employee benefits
Transportasi dan perjalanan dinas 3.482
1.572 Transportation and travelling on duty
Jasa tenaga ahli 2.479
2.106 Professional fees
Asuransi 1.009
845 Insurance
Lain-lain masing-masing di bawah Rp1.000 3.836
2.878 Others below Rp1,000 each
Total beban umum dan Total general and
administrasi 35.716
30.533 administrative expenses
27. BEBAN OPERASI LAINNYA 27. OTHER OPERATING EXPENSES
Rincian beban operasi lainnya adalah sebagai berikut:
The details of other operating expenses are as follows:
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Pada Tanggal 30 September 2013 dan 31 Desember 2012 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2013 and December 31, 2012
and For The Nine Months Period Ended September 30, 2013 and 2012
Expressed in Millions of Rupiah, Unless Otherwise Stated
61
30 Sep 2013 30 Sep 2012
Sep 30, 2013 Sep 30, 2012
Rugi penjualan benih afkir - neto 44.713
12.599 Loss on sale of salvage seeds – net
Rugi selisih kurs dari Loss on foreign exchange from
aktivitas operasi - neto 7.223
2.428 operating activities - net
Denda pajak 224
4,831 Tax penalties
Lain-lain 862
27 Others
Total beban operasi lainnya 53.022
19.885 Total other operating expenses
28. PENDAPATAN OPERASI LAINNYA 28. OTHER OPERATING INCOME