PTPN X Laporan Tahunan 2014
431
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. BEBAN POKOK PENJUALAN lanjutan
34. COST OF GOODS SOLD continued Perhitungan Beban Pokok Penjualan Bioethanol:
Calculation Cost of Good Sold of Bioethanol:
Bahan Baku Tetes Raw Material of Molases
Bahan Kimia Pembantu Instrument Material chemistry
Tenaga Kerja Langsung Direct Labor
Biaya Overhead Overhead Expenses
Saldo Awal Barang Jadi Beginning Finish Goods
Saldo Akhir Barang Jadi Ending finish Goods
Perhitungan Beban Pokok Edamame Calculation Cost of Good Sold of Edamame
Biaya Upaya penanaman Planting Effort Costs
Biaya Tenaga Kerja Langsung Direct Labor Costs
Biaya Bahan Pendukung Cost of Supporting Materials
Biaya R D The Cost of R D
Biaya Analisa Cost Analysis
Biaya Listrik Gardu Cost of Electricity Substation
Biaya Pengolahan Lainnya Other Processing Fees
Bahan Bakar Fuel
Pemeliharaan Tekhnik Maintenance Engineering
Beban penyusutan Depreciation Expenses
Saldo Awal Barang Jadi Beginning Finish Goods
Saldo Akhir Barang Jadi Ending finish Goods
35. BEBAN USAHA 35.
OPERATING EXPENSES
a. Beban Penjualan
a Sales Expenses b.
Beban Umum dan Administrasi
bAdministration and General Expenses
a. Rincian Beban Penjualan sebagai berikut :
a. Details of Selling Expenses as follows:
Beban Penjualan Gula dan Tetes Sugar and Mollases Sales Expenses
Beban Penjualan Tembakau Tobacco Sales Expenses
Beban Penjualan Entitas Anak Sales Exspenses - Subsidiaries
b. Rincian Beban Umum dan Administrasi sebagai berikut:
b.
Detail of General and Administration Expenses as follow:
Gaji Karyawan Employee Salaries
Tunjangan Kesejahteraan Welfare Benefits
Beban Kantor, Gedung, Mess
Office, Building, Dormintory Exspenses
Direksi dan Dewan Komisaris Board Director And Comicioners
Tunjangan Sosial Karyawan Employee Social Benefits
Tunjangan Pelaksanaan Tugas
Task Benefits Transportation Equipment
Beban Alat Pengangkutan Transportation Expense
Pengeluaran Khusus Special Expenditure
Beban PenelitianBalitbang
Research And Development Exspenses
Beban Pengembangan Madura Madura Development Expenses
Penyusutan Depreciation
Amortisasi Amortization
Asuransi Assurance
Sewa Rent
Lain - Lain Others
Jumlah 238.356.028.790 227.551.933.642
Total
1.746.791.722 270.588.755
158.314.376 -
- 20.782.705.865
13.564.377.152 11.465.806.233
15.808.400.732 8.836.205.323
6.026.316.143 363.426.617
3.829.131.094 3.425.713.846
9.668.229.274 6.335.516.414
6.106.457.323 2.840.837.045
29.783.604.128 29.081.142.777
- 19.524.030.107
4.479.881.724 4.893.804.390
61.771.950.464 47.847.672.825
46.035.689.873 46.293.500.267
39.376.884.786 25.590.983.178
Jumlah 15.629.428.230
10.119.952.922 Total
2014 2013
456.367.720 3.018.937.078
4.798.147.877 4.197.271.612
10.374.912.633 2.903.744.232
Jumlah 253.985.457.021
237.671.886.564 Total
2014 2013
2014 2013
15.629.428.230 10.119.952.922
238.356.028.790 227.551.933.642
Cost of Goods Manufacturing -
- 5.485.938.730
-
Beban Pokok Penjualan 76.201.008.241
-
Cost of Goods Sold
2.067.524.617 -
2.175.939.511 -
Beban Pokok Produksi 70.715.069.511
-
5.018.402.794 -
666.246.411 -
2.784.961.308 -
5.808.728.968 -
5.468.090.664 -
24.631.774 -
2014 2013
35.225.339.774 -
11.475.203.687 -
Cost of Goods Manufacturing
10.507.143.945 -
23.567.937.079 -
Beban Pokok Penjualan 2.977.526.297
-
Cost of Goods Sold
2.578.098.297 -
10.905.594.490 -
Beban Pokok Produksi 16.038.319.430
-
2014 2013
2.554.626.643 -
-
PTPN X Laporan Tahunan 2014
432
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
36. BEBAN KEUANGAN 36.
FINANCIAL EXPENSE
Bunga Kredit Modal Kerja Capital Employee Interest Expense
Bunga Kredit Investasi Investment Credit Interest Expense
Beban Penurunan Piutang Sangsi irment Of Doubtful Receivable Expense
Beban bunga Obligasi Interest exspenses of Bond
37. PENDAPATAN BEBAN NON - USAHA 37. NON OPERATING INCOME EXPENSES
a. Pendapatan Non - Usaha
a. Non - Operating Revenues
Penjualan Bahan Perlengkapan
Sales Materials Supplies Goods Bunga DepositoJasa Giro
Deposit Services Giro Penjualan Hasil Sampingan
Sales Byproducts Pendapatan Sewa
Rental income Pendapatan Bunga
Interest Income Keuntungan Kurs
Exchange rate profit Denda
Fare Hasil Penjualan Kompos
Compost Sales Results Pendapatan Cigarilos
revenue Cigarilos Klaim Asuransi
Insurance Claims Dana Stimulus
Stimulus funds Penjualan Barang Bekas
Incourant Inventory Sales Pendapatan Peserko
Peserko Income Penjualan Kakao
Cacao Income Penggantian biaya Admin KUD
Replacment Cost Adm KUD Pendapatan hasil pameran
Revenue results exhibition Pendapatan GudangRumah Dinas
Revenue Warehouse Home Office Mess
Deviden Income PT KPBN The Sale of Bioethanol Income
Selisih Ex Cadangan Tahun Lalu
The Difference of Ex Reserve Last Year Penjualan Raw Sugar 2014 Eks.BCT
Sales of Raw Sugar 2014 Eks.BCT
Lain - Lain Others
b. Beban Non - Usaha
b.Non - Operating Expense
Biaya Pengadaan dan
Procurement and Processing
Pengolahan Raw Sugar 2013
Raw Sugar 2013 Expenses
Beban Pegawai
Employee expenses
Konsultan, Akuntan
Consultants and other
Sumbangan
Donations
Jaminan Sosial Perkes
Social Expenses
Biaya KeamananHansipWanra
Security Expenses
Biaya Administrasi Bank
Bank Administration Cost
Harga Pokok Penjualan Kakao
Cacao Cost Of Good Sold
Iuran Tambahan Dapenbun
Dapendun Additional Fee
Pindahan dari SBU Tembakau
Transfer From Tobbaco SBU
Honor Tim Obligasi
Honor Tim Bond
Biaya Cigarilos
Cost Cigarilos
Biaya CSR
CSR Cost
Saldo dipindahkan
Carried forward balance
- 4.566.519.419
19.264.955.196 13.307.115.450
1.706.355.662 1.605.210.050
- 520.326.446
4.531.983.744 37.641.819.823
- 3.322.675.877
103.540.321.569 164.405.548.736
232.262.140 1.540.624.724
Dana stimulus merupakan pendapatan atas dana stimulus yang diberikan oleh Kementrian Perindustrian sebagai dana
untuk bantuan operasional entitas. Stimulus funding to the income of the stimulus funds provided
by the Ministry of Industry as funding for operational support entity.
Penjualan Raw Sugar Eks BCT merupakan penjualan gula hasil pengolahan tebu dari hasil kerjasama PT Perkebunan
Nusantara X dengna PT Perkebunan Nusantara XIV dalam hal pengelolaan Pabrik Gula Bone, Camming dan Takalar.
Sales of Raw Sugar ex BCT is selling sugar cane processing results of the cooperation PT Nusantara Plantation Plantation
X dengna PT Nusantara XIV in the management of Sugar Factory Bone, Camming and Takalar.
- -
-
- 187.368.649
12.229.069.553 17.016.109.382
6.806.843.977 7.058.009.183
2.465.957.402 247.055.369
2014 2013
55.814.111.895 77.173.636.364
488.782.000 219.078.000
Pendapatan Deviden PT KPBN 255.447.202
878.310.396 1.335.999.931
318.575.000 387.885.000
5.216.283.376 11.910.387.491
- -
- -
54.267.162.367
Jumlah 200.553.552.117
214.984.178.465 Total
Pendapatan Penjualan Bioetanol 10.507.143.945
5.448.850.801 1.460.872.580
1.980.650.594 -
2.278.901.340 12.860.959.296
23.666.752.304 22.504.352.649
15.758.631.650 2.720.389.000
4.122.260.000 -
15.990.330.329 6.832.127.070
14.443.226.667 13.893.171.709
4.146.847.061
1.446.278.801 7.883.397.219
2.184.442.773 318.575.000
77.885.309.091 11.069.292.138
4.764.264.371
2014 2013
- 4.577.017.067
43.885.200.677 4.941.039.923
Jumlah 98.213.382.612
28.285.203.724
41.336.363.637 30.887.272.727
Total
38.648.037.577 536.337.387
15.365.112.389 22.807.826.414
315.031.969 -
2014 2013