PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2016 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
63
26. BEBAN USAHA 26. OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 September 2016 30 September 2015 September 30, 2016 September 30, 2015
Beban Penjualan Selling Expenses
Transportasi Catatan 30 127.695.664.379 123.521.424.013
Transportation Note 30 Persediaan kadaluarsacacat
113.003.931.481 81.948.810.971
Expireddefective inventory Iklan dan promosi
93.999.037.841 80.524.980.651
Advertising and promotion Gaji dan kesejahteraan karyawan
78.047.404.244 59.705.043.059
Salaries and employee benefits Jasa distribusi Catatan 30
33.865.171.255 28.697.146.793
Distribution fees Note 30 Penyusutan Catatan 8
8.109.813.174 10.355.731.533
Depreciation Note 8 Perbaikan dan pemeliharaan
6.756.188.798 4.588.113.286
Repairs and maintenance Sewa
5.773.364.533 4.590.236.053
Rental Utilitas
4.758.288.795 4.329.451.951
Utilities Jasa profesional
3.881.049.998 640.557.018
Professional Fees Bahan bakar
3.189.616.775 3.037.496.858
Fuel Percetakan dan fotokopi
2.043.358.762 1.661.460.545
Printing and fotocopy Perjalanan dinas
1.556.499.038 1.260.361.656
Business travel Lain-lain masing-masing
Others below di bawah Rp1 miliar
2.827.583.200 3.373.596.131
Rp1 billion each
Total Beban Penjualan 485.506.972.273 408.234.410.518
Total Selling Expenses Beban Umum dan Administrasi
General and Administrative Expenses
Gaji dan kesejahteraan karyawan 122.368.879.268
97.123.533.806 Salaries and employee benefits
Jasa profesional 14.411.374.747
8.551.984.240 Professional fees
Perbaikan dan pemeliharaan 8.923.387.026
5.957.449.950 Repairs and maintenance
Sewa 7.973.681.316
7.711.548.330 Rental
Utilitas 7.049.824.523
6.936.020.772 Utilities
Penyusutan Catatan 8 5.160.011.406
3.941.888.660 Depreciation Note 8
Perjalanan dinas 3.261.279.935
3.080.372.122 Business travel
Perijinan 2.565.500.786
2.188.424.297 Licenses
Komunikasi 2.304.449.738
2.091.445.560 Communication
Lain-lain masing-masing Others below
di bawah Rp2 miliar 11.248.853.651
7.952.016.895 Rp2 billion each
Total Beban Umum dan Total General and
Administrasi 185.267.242.396 145.534.684.632
Administrative Expenses Total Beban Usaha
670.774.214.669 553.769.095.150 Total Operating Expenses
27. PENGHASILAN OPERASI LAINNYA 27. OTHER OPERATING INCOME
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 September 2016 30 September 2015 September 30, 2016 September 30, 2015
Penjualan barang usang 38.982.451.386
27.712.034.041 Sales of scrap
Laba selisih kurs - neto 7.413.011.237
2.299.046.769 Gain on foreign exchange - net
Lain-lain 64.477.843
819.007.906 Others
Total 46.459.940.466
30.830.088.716 Total
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2016 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
64
28. BEBAN OPERASI LAINNYA 28. OTHER OPERATING EXPENSES
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
30 September 2016 30 September 2015 September 30, 2016 September 30, 2015
Rugi pelepasan aset tetap Catatan 8 1.747.671.989
345.085.900 Loss on disposals of fixed assets Note 8 Lain-lain
418.619.773 610.641.091
Others
Total 2.166.291.762
955.726.991 Total