PT Gudang Garam Tbk
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22. BIAYA POKOK PENJUALAN
22. COST OF SALES
30 September 30 September
September September
2015 2014
Rokok dan kertas karton: Cigarettes and paperboard:
Biaya produksi langsung: Direct production costs:
Bahan baku yang digunakan 9,416,601
10,099,305 Raw materials used
Upah langsung 411,432
463,445 Direct labor
Biaya produksi tak langsung 2,272,514
2,062,016 Indirect production costs
Total biaya produksi 12,100,547
12,624,766 Total production costs
Persediaan awal barang dalam pengolahan 759,919
520,058 Beginning balance of goods in process
Persediaan akhir barang dalam pengolahan 315,322
351,228 Ending balance of goods in process
Biaya pokok produksi 12,545,144
12,793,596 Cost of goods manufactured
Pita cukai, PPN dan Pajak rokok 27,288,872
26,649,810 Excise duty ribbons,VAT and cigarette tax
39,834,016 39,443,406
Persediaan awal barang jadi Beginning balance of finished goods
dagangan 4,600,599
3,778,575 merchandise inventories
Pembelian barang dagangan 86,937
81,082 Purchase of merchandise inventories
Persediaan akhir barang jadi Ending balance of finished goods
dagangan 4,130,018
5,058,605 merchandise inventories
Barang jadi untuk promosi dan lain-lain 100,473
134,114 Finished goods for promotion and others
Biaya pokok penjualan rokok Cost of sales of cigarettes
dan kertas karton 40,291,061
38,110,344 and paperboard
Biaya pokok penjualan lain-lain 142,854
378,000 Cost of other sales
40,433,915 38,488,344
23. BEBAN USAHA
23. OPERATING EXPENSES
30 September 30 September
September September
2015 2014
BEBAN PENJUALAN: SELLING EXPENSES:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 1,324,077
984,264 and other marketing expenses
Kompensasi karyawan 658,989
599,791 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 336,004
279,796 Office supplies, repairs and maintenance
Penyusutan aset tetap 74,158
58,114 Depreciation of fixed assets
Lain-lain 92,094
74,525 Miscellaneous
2,485,322 1,996,490
BEBAN UMUM DAN ADMINISTRASI: GENERAL AND ADMINISTRATIVE EXPENSES:
Kompensasi karyawan 627,272
606,819 Employees compensation
Perbaikan dan pemeliharaan 188,754
248,517 Repairs and maintenance
Listrik dan air 121,869
113,256 Utilities
Penyusutan aset tetap 208,195
152,356 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 45,070
39,150 Office supplies, communication, professional fees
Asuransi 45,445
30,570 Insurance
Perjalanan dinas, akomodasi 60,035
59,135 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 27,187
20,498 Tax on Land and Building
Lain-lain 298,859
257,739 Miscellaneous
1,622,686 1,528,040
4,108,008 3,524,530
PT Gudang Garam Tbk
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24. LABA PER SAHAM