PT Bank Mandiri Persero Tbk Entitas Induk PT Bank Mandiri Persero Tbk - Parent Company

PT INDOFARMA PERSERO TBK PT INDOFARMA PERSERO TBK DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATETMENTS 31 Desember 2013 dan 2012 December 31, 2013 and, 2012 Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012 Dinyatakan dalam Rupiah Expressed in Full Rupiah 32 32 COST OF GOODS SOLD Bahan baku yang digunakan Raw materials used Tenaga kerja langsung Direct labor Biaya pabrikasi Manufacturing expenses Jumlah biaya produksi Total Manufacturing cost Persediaan barang dalam proses: Work in process: Awal tahun At beginning of the year Akhir tahun At end of the year Beban Pokok produksi Cost of goods manufactured Persediaan barang jadi: Finished goods Awal tahun At beginning of the year Pembelian Purchases Barang tersedia untuk dijual Goods available for sale Akhir tahun At end of the year Beban pokok penjualan Cost of good sold Rincian biaya pabrikasi adalah sebagai berikut: Details of manufacturing expenses: Biaya pegawai Employee s expenses Suku cadang Supplies Biaya kantor Office expenses Penyusutan aset tetap Depreciation of fixed assets Jaminan sosial Social security Biaya toll manufacturing Toll manufacturing fees Pemeliharaan aset tetap Maintenance of fixed assets Pengembangan produk Product development Biaya pengadaan Procurement expenses Perjalanan dinas Travel expenses Jumlah Total Pihak Ketiga Third Parties PT Merapi Utama Pharma PT Merapi Utama Pharma Jumlah Total 103.829.789.047 31 Desember 2013 December 31, 2013 788.154.611.684 13.945.371.078 32.422.520.405 7.395.021.088 101.713.270.510 350.024.354.431 140.667.393.573 Management development, education and training Berikut ini adalah rincian pembelian bahan baku dan barang jadi yang melebihi 5 dari jumlah pembelian bersih: 133.697.776 1.486.221.319 253.251.846 93.647.536 27.976.585.279 349.272.374.327 Pengembangan Manajemen, Pendidikan dan pelatihan 30.419.897.909 390.351.138 14.766.028.835 47.596.047.261 8.618.516.449 31 Desember 2012 December 31, 2012 128.142.813.498 92.775.178.462 634.619.639.999 1.123.572.874.968 123.641.993.769 999.930.881.199 31 Desember 2013 December 31, 2013 31.843.933.363 880.929.790.145 35.302.907.293 8.307.613.876 101.713.270.510 426.301.468.607 29.667.917.805 212.256.196.524 250.562.607.848 59.791.329.905 31 Desember 2012 December 31, 2012 92.775.178.461 Detail of purchase of raw materials and finished goods 5 exceed of total net purchased is as follows: 396.178.056.507 390.238.042.141 29.667.917.805 BEBAN POKOK PENJUALAN 1.588.379.881 103.829.789.047 1.080.823.859 128.142.813.498 31 Desember 2013 December 31, 2013 8.781.573.728 9.456.137.498 49.084.539.482 832.265.512 121.997.927.124 31 Desember 2012 December 31, 2012 11.036.210.607 62.985.804 300.407.650 121.997.927.124 Halaman 49 Page