BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
21. PENDAPATAN USAHA lanjutan 21. OPERATING REVENUES continued
Pada 31 Maret 2012, pendapatan usaha dari PT Pertamina EP dan PT Pertamina Persero sebesar
Rp289.687 26,7 dan Rp151.356 13,9 melebihi 10,0 dari pendapatan usaha
konsolidasian. Pada 31 Maret 2011, pendapatan usaha dari PT Total EP Indonesia sebesar
Rp139.321 13,4 dari pendapatan usaha konsolidasian.
In 31 March 2012, the revenues from PT Pertamina EP and PT Pertamina Persero, amounting to
Rp289,687 26.7 and Rp151,356 13.9, respectively, constitute above 10.0 of consolidated
operating revenues. In 31 March 2011, the revenues from PT Total EP Indonesia amounting to
Rp139,321 13.4 of consolidated operating revenues.
22. BEBAN POKOK PENDAPATAN USAHA 22. COST OF OPERATING REVENUES
Rincian beban pokok pendapatan usaha adalah sebagai berikut:
The details of cost of operating revenues are as follows:
2012 2011
Beban pokok penjualan barang Cost of goods sold
Perdagangan dan distribusi Distributions operations
Persediaan awal 4,947
6,509 Beginning inventories
Pembelian 322,205
442,178 Purchases
Persediaan akhir 11,118
13,406 Ending inventories
Beban tidak langsung dari Overhead expenses from
divisi distribusi 4,224
4,707 distribution division
Sub-jumlah 320,259
439,988 Sub-total
Beban pokok penjualan dari Cost of goods sold -
usaha manufaktur manufacturing operations
Bahan baku yang digunakan 32
1,028 Raw material used
Tenaga kerja langsung 1,924
246 Direct labor
Beban pabrik tidak langsung 2,881
2,317 Overhead
Jumlah biaya produksi 4,837
3,591 Total production cost
Barang dalam proses Goods in progress
Saldo awal 1,927
2,145 Beginning balance
Pembelian 4,765
150 Purchases
Saldo akhir 1,232
1,927 Ending balance
Beban pokok produksi dari usaha manufaktur
10,297 3,959
Cost of goods manufactured Barang jadi
Finished goods Saldo awal
2,114 2,095
Beginning balance Pembelian
5,462 442
Purchases Saldo akhir
7,823 2,114
Ending balance Beban pokok produksi dari
usaha manufaktur 10,051
4,382 Cost of goods manufactured
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 582 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated