PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK DH PT. TRI POLYTA INDONESIA Tbk
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010
31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG
BERAKHIR 31 DESEMBER 2011 DAN 2010
Lanjutan
PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES FORMERLY PT. TRI POLYTA INDONESIA Tbk
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 AND 2010 AND
JANUARY 1, 2010DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
Continued
- 63 - 24. BEBAN POKOK PENDAPATAN
24. COST OF REVENUES
2011 2010
US 000 US 000
Bahan baku yang digunakan 1.539.696
1.373.442 Raw materials used
Tenaga kerja langsung 32.477
19.335 Direct labour
Biaya pabrikasi 203.253
199.184 Factory overhead
Jumlah Biaya Produksi 1.775.426
1.591.961 Total Manufacturing Costs
Barang dalam proses Work in process
Awal tahun 9.924
9.944 At beginning of year
Akhir tahun 14.133
9.924 At end of year
Biaya Pokok Produksi 1.771.217
1.591.981 Cost of Goods Manufactured
Barang jadi Finished goods
Awal tahun 94.309
74.019 At beginning of year
Pembelian barang jadi 321.559
151.780 Purchases of finished goods
Akhir tahun 94.461
94.309 At end of year
Jumlah Beban Pokok Penjualan 2.092.624
1.723.471 Total Cost of Goods Sold
Beban Jasa 244
1.216 Cost of Service
Jumlah Beban Pokok Pendapatan 2.092.868
1.724.687 Total Cost of Revenues
1 dan 1,5 dari jumlah pembelian bahan baku dan barang jadi di tahun 2011 dilakukan
dengan pihak berelasi Catatan 30. 1 and 1.5 of the total purchases of raw
materials and finished goods in 2011 were made with related parties Note 30.
Tidak terdapat pembelian bahan baku dan barang jadi dari pihak berelasi pada tahun
2010. No purchases of raw materials and finished
goods were generated from related parties in 2010.
Rincian pembelian bahan baku dan barang jadi yang melebihi 10 dari jumlah pendapatan
bersih untuk tahun 2011 dan 2010 adalah sebagai berikut:
Purchases of raw materials and finished goods from suppliers which represent more than 10 of
the total net revenues in 2011 and 2010 are as follow:
2011 2010
US 000 US 000
Shell International Eastern Shell International Eastern
Trading Company 654.012
504.358 Trading Company
Vitol Asia Pte. Ltd. 306.299
171.042 Vitol Asia Pte. Ltd.
Itochu Petroleum Co. Pte. Ltd. 19.441
411.502 Itochu Petroleum Co. Pte. Ltd.
Jumlah 979.752
1.086.902 Total
Diukur dan disajikan kembali – Catatan 6 As remeasured and restated – Note 6
PT. CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK DH PT. TRI POLYTA INDONESIA Tbk
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010
31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG
BERAKHIR 31 DESEMBER 2011 DAN 2010
Lanjutan
PT. CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES FORMERLY PT. TRI POLYTA INDONESIA Tbk
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 AND 2010 AND
JANUARY 1, 2010DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
Continued
- 64 - 25. BEBAN PENJUALAN
25. SELLING EXPENSES
2011 2010
US 000 US 000
Pengangkutan dan asuransi 25.358
16.170 Freight and insurance
Gaji dan tunjangan 1.393
1.545 Salaries and allowances
Penyusutan Catatan 12 27
56 Depreciation Note 12
Lain-lain 856
2.380 Others
Jumlah 27.634
20.151 Total
26. BEBAN UMUM DAN ADMINISTRASI 26. GENERAL AND ADMINISTRATIVE EXPENSES
2011 2010
US 000 US 000
Gaji, tunjangan dan kesejahteraan Salaries, allowances and employee
karyawan 21.240
15.957 benefits
Konsultan 3.134
3.289 Consulting
Sewa Catatan 32 1.143
1.112 Rental Note 32
Penyusutan Catatan 12 1.040
672 Depreciation Note 12
Lain-lain 4.158
4.450 Others
Jumlah 30.715
25.480 Total
27. BEBAN KEUANGAN 27. FINANCE COSTS
2011 2010
US 000 US 000
Beban bunga 35.478
37.590 Interest expense
Beban administrasi bank 7.211
6.650 Bank charges
Pajak atas beban bunga 5.999
2.988 Tax on interest expense
Jumlah 48.688
47.228 Total
28. MANFAAT BEBAN PAJAK 28. TAX BENEFIT EXPENSE
Manfaat beban pajak terdiri dari: Tax expense benefit consists of the following:
Perusahaan 2011
The Company CA
US 000 US 000
US 000 Pajak kini
Current tax Perusahaan
3.873 12.210
- The Company
AC 1
- -
AC Jumlah pajak kini
3.874 12.210
- Total current tax
Pajak tangguhan Deferred tax
Perusahaan 17.782
543 81.916
The Company SMI
3.770 -
1.070 SMI
Jumlah pajak tangguhan 14.012
543 82.986
Total deferred tax Jumlah manfaat beban
pajak - bersih 10.138
11.667 82.986
Total tax benefit expense - net 2010
Diukur dan disajikan kembali – Catatan 6 As remeasured and restated – Note 6