MODAL SAHAM lanjutan CAPITAL STOCK continued
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009
Expressed in rupiah, unless otherwise stated
38
17. BEBAN POKOK PENJUALAN 17. COST OF GOODS SOLD
Akun ini terdiri dari: This account consists of the following:
2010 2009
Bahan baku dan kemasan Raw materials and packaging
yang digunakan 248.033.140.769 201.686.204.466
materials used Upah langsung
15.007.196.293 11.161.580.015
Direct labor Biaya pabrikasi
Manufacturing overhead Penyusutan
16.951.309.638 13.663.011.666
Depreciation Utilitas
13.290.515.483 11.190.046.853
Utilities Jasa profesional
11.088.157.039 8.246.652.964
Professional fees Perbaikan dan pemeliharaan
8.094.902.131 7.124.135.645
Repairs and maintenance Royalti Catatan 19 dan 20a
6.150.112.291 6.316.957.888
Royalty fees Notes 19 and 20a Amortisasi
2.211.542.266 1.977.031.709
Amortization Lain-lain masing-masing
di bawah Rp1 milyar 2.303.366.785
2.506.058.402 Others below Rp1 billion each
Jumlah biaya pabrikasi 60.089.905.633
51.023.895.127 Total manufacturing overhead
Jumlah Biaya Produksi 323.130.242.695 263.871.679.608 Total Manufacturing Cost
Persediaan barang jadi Finished Goods Inventory
Saldo awal tahun 494.349.050
443.891.662 Balance at beginning of year
Saldo akhir tahun 457.107.517
494.349.050 Balance at end of year
Beban Pokok Penjualan 323.167.484.228 263.821.222.220
Cost of Goods Sold
Tidak terdapat pembelian dari pemasok yang melebihi 10 dari penjualan bersih pada tahun
2010 dan 2009, kecuali dari PT Indofood Sukses Makmur Tbk, pihak yang mempunyai hubungan
istimewa,
sebesar Rp95.651.297.000
dan Rp111.062.835.030 yang mencerminkan 15,6
dan 22,9 dari jumlah penjualan bersih masing- masing pada tahun 2010 dan 2009.
There are no purchases from suppliers which exceeded 10 of the net sales in 2010 and 2009,
except for the purchases from PT Indofood Sukses Makmur Tbk, a related party, amounting to
Rp95,651,297,000 and Rp111,062,835,030 which represent 15.6 and 22.9 of net sales in 2010
and 2009, respectively.
18. BEBAN USAHA 18. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of the following:
2010 2009
Biaya Penjualan Selling
Iklan dan promosi 42.308.793.244
39.336.547.199 Advertising and promotion
Persediaan kadaluarsacacat 35.055.014.196
26.352.491.530 Expireddefective inventory
Perjalanan dinas dan transportasi Catatan 20d
32.437.678.283 27.437.050.299
Travel and transportation Note 20d Jasa distribusi Catatan 20b
8.196.046.004 5.009.935.614
Distribution fees Note 20b Jasa profesional
4.119.704.547 2.745.535.199
Professional fees Gaji dan kesejahteraan karyawan
2.960.948.475 2.677.692.321
Salaries and employee benefits Keranjang dan troli
2.805.404.051 2.176.566.061
Crates and trolleys Penyusutan
1.902.998.723 1.575.376.504
Depreciation Sewa
1.299.460.733 1.650.448.095
Rental Bahan bakar
623.978.896 536.455.675
Fuel Pencetakan dan fotokopi
507.363.028 790.162.490
Printing and photocopying Utilitas
297.909.287 845.486.887
Utilities Lain-lain masing-masing
dibawah Rp500 juta 1.253.806.654
161.043.070 Others below Rp500 million each
Sub-jumlah 133.769.106.121 111.294.790.944
Sub-total
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009
Expressed in rupiah, unless otherwise stated
39
18. BEBAN USAHA lanjutan 18. OPERATING EXPENSES continued
2010 2009
Umum dan Administrasi General and Administrative
Gaji dan kesejahteraan karyawan 17.678.494.135
13.417.868.137 Salaries and employee benefits
Utilitas 2.067.347.745
1.267.537.653 Utilities
Perbaikan dan pemeliharan 1.632.925.589
1.321.898.158 Repairs and maintenance
Jasa profesional 1.565.996.238
1.397.601.194 Professional fees
Sewa 1.538.357.256
1.292.013.926 Rental
Penyusutan 1.383.572.114
1.326.053.522 Depreciation
Perjalanan dinas dan transportasi 1.195.219.739
828.030.659 Business travel and transportation
Komunikasi 737.174.553
467.235.477 Communication
Perijinan 620.720.919
484.107.738 License
Alat tulis kantor 568.600.689
312.494.831 Stationeries
Lain-lain masing-masing Others below
di bawah Rp500 juta 575.563.838
393.787.557 Rp500 million each
Sub-jumlah 29.563.972.815
22.508.628.852 Sub-total
Jumlah 163.333.078.936 133.803.419.796
Total