MODAL SAHAM 2013 Laporan Tahunan GGRM AR 2013.pdf

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 35

22. BIAYA POKOK PENJUALAN

22. COST OF SALES

2013 2012 Rokok dan kertas karton: Cigarettes and paperboard: Biaya produksi langsung: Direct production costs: Bahan baku yang digunakan 11,492,269 10,065,293 Raw materials used Upah langsung 780,326 795,746 Direct labor Biaya produksi tak langsung 2,245,275 1,840,465 Indirect production costs Total biaya produksi 14,517,870 12,701,504 Total production costs Persediaan awal barang dalam pengolahan 447,583 560,022 Beginning balance of goods in process Persediaan akhir barang dalam pengolahan 520,058 447,583 Ending balance of goods in process Biaya pokok produksi 14,445,395 12,813,943 Cost of goods manufactured Pita cukai dan PPN rokok 29,765,231 26,066,869 Excise duty ribbons and VAT on cigarettes 44,210,626 38,880,812 Persediaan awal barang jadi dagangan 3,656,062 3,163,127 Beginning balance of finished goods merchandise inventories Pembelian barang dagangan 145,194 229,691 Purchase of merchandise inventories Persediaan akhir barang jadi dagangan 3,778,575 3,656,062 Ending balance of finished goods merchandise inventories Barang jadi untuk promosi dan lain-lain 143,825 50,667 Finished goods for promotion and others Biaya pokok penjualan rokok dan kertas karton 44,089,482 38,566,901 Cost of sales of cigarettes and paperboard Biaya pokok penjualan lain-lain 473,614 1,277,073 Cost of other sales 44,563,096 39,843,974

23. BEBAN USAHA

23. OPERATING EXPENSES

2013 2012 Beban Penjualan: Selling expenses: Transportasi, pengangkutan, iklan, promosi dan beban pemasaran lainnya 1,573,209 1,057,713 Transportation, freight, advertising, promotion and other marketing expenses Kompensasi karyawan 434,202 338,925 Employees’ compensation Keperluan kantor, perbaikan dan pemeliharaan 354,553 172,699 Office supplies, repairs and maintenance Penyusutan aset tetap 69,900 68,138 Depreciation of fixed assets Lain-lain 54,073 56,396 Miscellaneous 2,485,937 1,693,871