Beban penjualan Selling expenses Beban umum dan administrasi General and administration expenses
24. OPERATING EXPENSES
continueda. Beban penjualan
a. Selling expenses
2005 2004 Ongkos angkut dan bongkar 545,070,297 434,489,854 Transportation and handling Promosi 98,513,968 25,379,100 Promotion Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 48,917,422 36,643,184 welfare Pemeliharaan 6,368,459 5,876,380 Maintenance Perjalanan dinas 6,167,683 8,163,406 Business trips Penyusutan, deplesi dan Depreciation, depletion and amortisasi 1,646,177 1,894,531 amortisation Penelitian dan pengembangan 646,242 4,619,409 Research and development Lain-lain 15,301,022 15,266,900 Others 722,631,270 532,332,764 b. Beban umum dan administrasi b. General and administration expenses 2005 2004 Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 278,398,786 247,666,137 welfare Pemeliharaan 50,580,748 46,071,046 Maintenance Penyusutan, deplesi dan Depreciation, depletion and amortisasi 45,357,014 42,704,706 amortisation Pajak, asuransi dan sewa 35,884,395 26,715,161 Taxes, insurance and rentals Keperluan kantor 33,595,774 20,438,438 Office supplies Pembinaan lingkungan 25,930,307 33,488,641 Community development Promosi dan jamuan 24,428,342 27,651,014 Promotion and entertainment Perjalanan dinas 23,568,952 19,243,833 Business trips Pendidikan, latihan dan Education, training and pengembangan 18,205,810 15,639,275 development Pemakaian bahan, listrik, Supplies, electricity, water air dan telepon 16,919,837 15,879,477 and telephone Jasa profesional 16,388,801 35,530,200 Professional fees Penyisihan piutang Provision for ragu-ragu 7,763,893 15,601,005 doubtful accounts Lain-lain 28,361,618 16,580,602 Others 605,384,277 563,209,535 25. BEBAN BUNGA 25. INTEREST EXPENSE 2005 2004 Hutang obligasi 85,354,207 97,669,125 Bonds payable Kredit investasi 21,807,047 66,355,205 Investment loans Kredit ekspor 17,394,846 37,153,730 Export credit loans Kredit modal kerja 32,483,110 37,083,634 Working capital loans 157,039,210 238,261,694 Disajikan kembali Catatan 3 As restated Note 3 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 26. LABA BERSIH PER SAHAM DASAR26. BASIC EARNINGS PER SHARE
Parts
» Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» GENERAL Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Transaksi dengan pihak-pihak yang Trade receivables and other receivables Persediaan Inventories
» Investments in associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aktiva tetap dan penyusutan Fixed assets and depreciation Fixed assets and depreciation continued
» Fixed assets and depreciation continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING Pension obligation
» Perpajakan Taxation Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Persediaan Inventories Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Pension obligation continued KAS DAN SETARA KAS PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INVENTORIES 2005 Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pajak dibayar di muka Prepaid taxes Hutang
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aktiva dan kewajiban pajak tangguhan - bersih Deferred tax assets and liabilities – net
» Aktiva dan kewajiban pajak tangguhan - bersih lanjutan Deferred tax assets and liabilities - net
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued Administrasi Administration
» Jangka FIXED ASSETS continued
» Jangka Long-term continued PT Bank Mandiri Persero Tbk
» ACCRUED EXPENSES 2005 HUTANG OBLIGASI BONDS PAYABLE
» Defined Benefit Plan continued Anak perusahaan
» Defined Benefit Plan continued Manfaat pensiun
» Defined Benefit Plan continued Imbalan kerja lainnya
» BONDS PAYABLE continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» Deviden Dividends PROFIT DISTRIBUTION
» Deviden Dividends continued Pembagian laba lainnya Other profit distributions
» ADDITIONAL PAID-IN CAPITAL continued PEMBAGIAN LABA PENDAPATAN BERSIH NET REVENUE
» NET REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE BEBAN USAHA OPERATING EXPENSES
» Beban penjualan Selling expenses Beban umum dan administrasi General and administration expenses
» BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» INFORMASI SEGMEN SEGMENT INFORMATION SEGMENT INFORMATION
» SEGMENT INFORMATION Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» SUBSEQUENT EVENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» OTHER SIGNIFICANT Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Saham Perusahaan Public Offering of the Company’s Shares
» Penyajian Laporan Keuangan Konsolidasi Prinsip Konsolidasi
» Principles of Consolidation Penggunaan Estimasi Use of Estimates
» Aktiva Tetap Property, Plant and Equipment
» Manfaat Pekerja Employee Benefits
» Restrukturisasi Hutang Debt Restructuring Pajak Penghasilan Income Tax
» Laba Per Saham Earnings Per Share Instrumen Keuangan
» Provisi Provisions Informasi Segmen Segment Information
» SUBSIDIARIES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVENTORIES UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PREPAID TAXES INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS
» PROPERTY, PLANT AND EQUIPMENT
» OTHER ASSETS HUTANG USAHA TRADE ACCOUNTS PAYABLE
» TAXES PAYABLE BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN JANGKA PANJANG LAIN OTHER LONG-TERM LIABILITIES MODAL SAHAM CAPITAL STOCK
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» PAJAK PENGHASILAN INCOME TAX
» RUGI PER SAHAM LOSS PER SHARE EMPLOYEE BENEFITS
» SIFAT DAN TRANSAKSI HUBUNGAN
» BUSINESS SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Latar Belakang Penelitian APPROVAL OF FINANCIAL STATEMENTS
» Kerangka Pemikiran dan Hipotesis
Show more