PENJUALAN NETO lanjutan NET SALES continued
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of June 30, 2014 Unaudited and December 31, 2013 Audited and
the Six-Month Periods Ended June 30, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
55
24. PENJUALAN NETO lanjutan 24. NET SALES continued
30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013
PT Indomarco Prismatama PT Indomarco Prismatama
Penjualan neto 317.306.204.759 228.212.197.863
Net sales Persentase
34,69 32,28
Percentage PT Sumber Alfaria Trijaya Tbk.
PT Sumber Alfaria Trijaya Tbk. Penjualan neto
222.153.008.987 161.506.759.555 Net sales
Persentase 24,29
22,85 Percentage
Total Penjualan neto 539.459.213.746 389.718.957.418
Total Net sales Persentase
58,98 55,13
Percentage
Penjualan terhadap distributoragen di atas terdapat di semua segmen operasi Perusahaan.
Sales to the above distributorsagents occur in each of the Company’s operating segments.
Akun ini terdiri dari: This account consists of the following:
30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013
Bahan baku dan kemasan yang Raw materials and packaging
digunakan 327.274.534.106 270.701.011.289
materials used Upah langsung
64.190.616.431 42.076.574.369
Direct labor Beban pabrikasi
Manufacturing overhead Utilitas
37.576.150.819 22.209.411.122
Utilities Penyusutan Catatan 8
32.553.420.362 23.411.411.338
Depreciation Note 8 Perbaikan dan pemeliharaan
17.487.179.479 10.523.674.427
Repairs and maintenance Royalti Catatan 29 dan 30a
7.313.763.811 6.368.563.716
Royalty Notes 29 and30a Perlengkapan Pabrik
3.054.427.213 1.738.526.448
Consumable Supplies Asuransi
742.478.075 459.315.806
Insurance Sewa
418.899.380 631.703.268
Rental Lain-lain masing-masing
Othersbelow di bawah Rp1 milyar
1.785.397.910 996.548.205
Rp1 billion each Total beban pabrikasi
100.931.717.049 66.339.154.330
Total manufacturing overhead Total Beban Produksi
492.396.867.586 379.116.739.988 Total Manufacturing Cost
Persediaan Barang Jadi Finished Goods Inventory
Saldo awal tahun 2.006.363.297
1.954.333.852 Balance at beginning of year
Saldo akhir tahun 2.764.794.732
1.191.846.892 Balance at end of year
Beban Pokok Penjualan 491.638.436.151 379.879.226.948
Cost of Goods Sold
Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode enam bulan
yang berakhir pada tanggal 30 Juni 2014 dan 2013 berasal dari PT Indofood Sukses Makmur Tbk.
Catatan 29: The following aggregate purchases from an
individual supplier which exceeded 10 of net sales
for the
six-month periods
ended June 30, 2014 and 2013 were made from
PT Indofood Sukses Makmur Tbk. Note 29:
30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013
Total pembelian 143.610.693.000 107.485.061.800
Amount of aggregate purchases Persentase terhadap penjualan bersih
15,70 15,2
Percentage to net sales
25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD