LABA BERSIH PER SAHAM NET EARNINGS PER SHARE PENDAPATAN BERSIH NET REVENUE BEBAN POKOK PENJUALAN COST OF GOODS SOLD
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 538 Schedule
19. BEBAN POKOK PENJUALAN lanjutan 19. COST OF GOODS SOLD continue
Kecuali pembelian pita cukai dari kantor Bea dan Cukai, tidak ada pembelian dari pemasok
individu yang melebihi 10 dari jumlah beban pokok penjualan konsolidasian.
Except for purchase of excise stamps from Customs office, there is no purchase from
individual supplier exceeding 10 of total consolidated cost of goods sold.
20. BEBANPENGHASILAN OPERASI 20. OPERATING EXPENSESINCOME
a. Beban penjualan a. Selling expenses
2013 2012
Enam bulan Enam bulan Six months
Six months
Promosi dan iklan 733,636
350,196 Advertising and promotion
Kompensasi karyawan 173,560
81,759 Employee compensation
Provisi dan penghapusan persediaan
93,518 72,311
Inventory provision and write-off Sewa
37,078 27,136
Rental Pengiriman
26,152 21,631
Delivery Perjalanan dan akomodasi
14,063 8,148
Travel and accommodation Penelitian dan pengembangan
9,705 26,002
Research and development Transportasi
8,942 6,911
Transportation Jasa profesional
8,165 5,915
Professional fees Perbaikan dan pemeliharaan
7,796 11,305
Repairs and maintenance Honorarium
4,040 1,621
Honorarium Kantor dan administrasi
2,851 2,759
Office and administration Rokok untuk pegawai
2,786 1,451
Cigarettes for employees Pelatihan dan pengembangan
2,640 2,440
Training and development Listrik, air dan telepon
2,078 1,437
Electricity, water and telephone Lainnya masing - masing
dibawah Rp 1.000 5,944
2,637 Others each below Rp 1,000
1,132,954 623,659
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 539 Schedule
20. BEBANPENGHASILAN OPERASI lanjutan 20. OPERATING EXPENSESINCOME continued
b. Beban umum dan administrasi b. General and administrative expenses
2013 2012
Enam bulan Enam bulan Six months
Six months
Kompensasi karyawan 122,274
111,163 Employee compensation
Jasa technical and advisory 41,358
39,132 Technical and advisory fees
Pemeliharaan sistem informasi 24,873
32,134 Information system maintenance
Penyusutan 18,505
17,414 Depreciation
Employee-related recharges 17,051
8,927 Employee-related recharges
Listrik, air dan telepon 7,283
6,296 Electricity, water and telephone
Asuransi 6,637
8,423 Insurance
Kantor dan administrasi 5,789
1,679 Office and administration
Perjalanan dan akomodasi 5,681
5,312 Travel and accommodation
Sumbangan dan perjamuan 4,245
1,562 Donation and entertainment
Perbaikan dan pemeliharaan 4,204
5,101 Repairs and maintenance
Sewa 3,810
2,580 Rental
Perijinan dan pajak 2,987
2,210 Tax and licenses
Jasa profesional 2,746
2,126 Professional fees
Honorarium 2,191
1,378 Honorarium
Pengiriman 1,022
7,516 Delivery
Lain-lain masing-masing dibawah Rp 1.000
13,480 3,350
Others each below Rp 1,000 284,136
256,303 Lihat Catatan 21 untuk informasi mengenai
transaksi beban usaha dengan pihak berelasi.
See Note 21 for the information on operating expenses transacted with related parties.
c. Keuntungankerugian lainnya, bersih c. Other gainslosses, net
2013 2012
Enam bulan Enam bulan Six months
Six months
Penjualan anak perusahaan 66,011
- Sale of subsidiary
Lain-lain, bersih 1,032
59,349 Miscelaneous, net
64,979 59,349