PT Gudang Garam Tbk
30
22. BEBAN POKOK PENJUALAN
22. COST OF SALES
31 Maret 31 Maret
March March
2012 2011
Rokok dan kertas karton: Cigarettes and paperboard:
Beban produksi langsung: Direct production costs:
Bahan baku yang digunakan 2,112,029
1,592,431 Raw materials used
Upah langsung 184,712
154,623 Direct labor
Beban produksi tak langsung 470,635
384,632 Indirect production costs
Total beban produksi 2,767,376
2,131,686 Total production costs
Persediaan awal barang dalam pengolahan 560,022
154,671 Beginning balance of goods in process
Persediaan akhir barang dalam pengolahan 317,955
136,685 Ending balance of goods in process
Beban pokok produksi 3,009,443
2,149,672 Cost of goods manufactured
Pita cukai dan PPN rokok 6,017,159
5,042,683 Excise duty ribbons and VAT on cigarettes
9,026,602 7,192,355
Persediaan awal barang jadi Beginning balance of finished goods
Dagangan 3,163,127
2,613,976 merchandise inventories
Pembelian barang dagangan 61,004
7,559 Purchase of merchandise inventories
Persediaan akhir barang jadi Ending balance of finished goods
Dagangan 3,538,732
2,649,558 merchandise inventories
Barang jadi untuk promosi dan lain-lain 238
202 Finished goods for promotion and others
Beban pokok penjualan rokok Cost of sales of cigarettes
dan kertas karton 8,711,763
7,164,130 and paperboard
Beban pokok penjualan lain-lain 361,301
58,271 Cost of other sales
9,073,064 7,222,401
Dalam bulan Januari – Maret 2012 dan 2011, tidak ada
pembelian dari pemasok yang melebihi 10 dari total penjualan pendapatan usaha.
In January
–
March 2012 and 2011, no purchases from any supplier exceeded 10 of total sales operating revenue.
23. BEBAN PENJUALAN
23. SELLING EXPENSES
31 Maret 31 Maret
March March
2012 2011
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 190,378
304,589 and other marketing expenses
Kompensasi karyawan 72,529
53,698 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 49,398
59,684 Office supplies, repairs and maintenance
Penyusutan aset tetap 14,776
12,122 Depreciation of fixed assets
Lain-lain 13,815
14,896 Miscellaneous
340,896 444,989
PT Gudang Garam Tbk
31
24. BEBAN UMUM DAN ADMINISTRASI
24. GENERAL AND ADMINISTRATIVE EXPENSES
31 Maret 31 Maret
March March
2012 2011
Kompensasi karyawan 150,100
130,949 Employees compensation
Perbaikan dan pemeliharaan 29,613
22,350 Repairs and maintenance
Listrik dan air 28,118
20,942 Utilities
Penyusutan aset tetap 16,081
15,203 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 11,746
9,529 Office supplies, communication, professional fees
Asuransi 10,661
10,162 Insurance
Perjalanan dinas, akomodasi 10,091
8,928 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 3,976
2,853 Tax on Land and Building
Lain-lain 58,438
54,208 Miscellaneous
318,824 275,124
25. LABA PER SAHAM
25. EARNINGS PER SHARE
31 Maret 31 Maret
March March
2012 2011
Laba periode berjalan yang dapat diatribusikan 1,209,211
1,100,250 Profit for the period attributable to owners of the
ke pemilik entitas induk dalam jutaan rupiah Company in millions of rupiah
Total rata-rata tertimbang saham beredar Weighted average of total outstanding
ditempatkan dalam ribuan saham 1,924,088
1,924,088 issued shares in thousands of share
Laba per saham dalam rupiah penuh 628
572 Earnings per share in whole rupiah
Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar
sama dengan laba per saham dilusian.
The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic
earnings per share.
26. TRANSAKSI PIHAK BERELASI