General and administration expenses Pendapatan operasi lainnya Other operating income
b. General and administration expenses
2012 2011 Salaries, wages, employee Gaji, upah, kesejahteraan welfare and Directors and karyawan, dan tantiem 691.256.639 570.529.325 Commissioners bonuses Program kemitraan dan Partnership program and bina lingkungan 174.460.801 210.548.349 community development Pemeliharaan 105.836.683 97.654.908 Maintenance Jasa profesional 72.235.930 62.176.154 Professional fees Promosi dan jamuan 69.364.643 54.913.060 Promotion and entertainment Pajak, asuransi, dan sewa 64.602.820 57.017.528 Taxes, insurance and rentals Perjalanan dinas 55.363.094 54.923.953 Business trips Penyusutan dan amortisasi 54.636.524 41.516.280 Depreciation and amortization Keperluan kantor 52.411.556 64.321.730 Office supplies Pendidikan, latihan dan Education, training and pengembangan 35.246.013 24.011.551 development Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 28.854.572 26.649.662 and telephone Bebanpemulihan penurunan Expensesreversal of for nilai piutang 748.308 7.742.156 impairment of receivable Lain-lain 33.113.136 12.332.643 Others 1.438.130.719 1.268.852.987 c. Pendapatan operasi lainnya c. Other operating income 2012 2011 Laba penjualan aset tetap 30.271.818 33.628.422 Gain on sale of fixed assets Klaim dan denda 17.041.101 20.164.660 Claims and penalties Sewa 16.847.834 7.741.479 Rental Penjualan barang usang 11.084.144 8.017.579 Sales of scrap materials Lainnya 27.412.602 426.412 Others 102.657.499 69.978.552 Rincian laba penjualan aset tetap adalah sebagai berikut: Details of gain on sale of fixed assets are as follows: 2012 2011 Hasil penjualan neto 30.271.818 33.670.319 Net proceeds from sale Nilai perolehan Acquisition cost Bangunan 3.802.929 - Building Alat berat 420.991 5.998.732 Heavy equipment Mesin 65.551.256 24.833.198 Machinery 69.775.176 30.831.930 Akumulasi penyusutan : Accumulated depreciation Bangunan 3.802.929 - Building Alat berat 420.991 5.998.732 Heavy equipment Mesin 65.551.256 24.791.301 Machinery 69.775.176 30.790.033 Nilai buku neto - 41.897 Net book value Laba penjualan aset tetap 30.271.818 33.628.422 Gain on sale of fixed assets 436 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 121 38. BEBAN USAHA lanjutan 38. OPERATING EXPENSES continuedParts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak berelasi Transactions with related parties Kas dan setara kas
» Piutang usaha Trade receivables and other receivables continued Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Liabilitas pascakerja lanjutan Post-employment
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Perpajakan lanjutan Taxation continued
» Perpajakan lanjutan Taxation continued Saham treasuri Treasury stock
» Laba per saham dasar lanjutan Informasi segmen Segment information Aset lain-lain Other assets
» Penurunan nilai aset nonkeuangan lanjutan Impairment
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Pertimbangan lanjutan Judgements continued Estimasi Estimation
» Estimasi lanjutan Estimation continued
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATION continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Kas Cash on hand Bank Cash in banks
» Bank lanjutan Cash in banks continued
» Deposito berjangka dan call deposits Time and call deposits
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Tahunan | Semen Indonesia
» Utang pajak lanjutan Taxes payable continued
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued UANG MUKA PEMBELIAN ASET TETAP ADVANCES
» Jangka pendek PINJAMAN BORROWINGS
» Jangka pendek lanjutan PINJAMAN lanjutan BORROWINGS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN lanjutan BORROWINGS continued
» Interest and Penalties PINJAMAN DARI
» ASET LAIN-LAIN OTHER ASSETS LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» LIABILITAS SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued UTANG USAHA TRADE PAYABLES
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» General and administration expenses Pendapatan operasi lainnya Other operating income
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi Balances with related parties
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» INFORMASI MENGENAI Laporan Tahunan | Semen Indonesia
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» INFORMASI PENTING LAINNYA lanjutan OTHER The WHRPG Project continued
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