BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN USAHA OPERATING EXPENSES
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
61
20. BEBAN POKOK PENDAPATAN lanjutan 20. COST OF REVENUES continued
Jumlah kewajiban sehubungan dengan biaya pabrikasi yang telah terjadi tetapi belum
ditagih ke
Perusahaan dan Anak Perusahaan masing-masing sebesar Rp95.213.247.074 dan
Rp67.707.053.472 pada tanggal 30 Juni 2009 dan 2008, disajikan sebagai bagian dari “Biaya Masih
Harus Dibayar” pada neraca konsolidasi. Liabilities related to manufacturing cost which had
been incurred but not yet billed to the Company and Subsidiaries amounting to Rp95,213,247,074
and Rp67,707,053,472 as of June 30, 2009 and 2008, respectively, are presented as part of
“Accrued Expenses” in the consolidated balance sheets.
Tidak terdapat pembelian dari satu pemasok yang melebihi 10 dari pendapatan konsolidasi.
There are no aggregate purchases from any individual supplier which exceeded 10 of
consolidated revenues.
21. BEBAN USAHA 21. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
2009 2008
Beban Pengangkutan dan Penjualan Delivery and Selling Expenses
Pengangkutan, bongkar muat dan transportasi
438.006.688.890 560.049.035.831
Delivery, loading and transportation Gaji, upah dan kesejahteraan karyawan
Salaries, wages and employee benefits Catatan
22 21.142.217.374
20.206.920.927 Note
22 Sewa
11.266.970.637 7.732.277.023
Rental Penyusutan
7.231.827.527 3.247.128.155
Depreciation Iklan
dan promosi
6.105.913.339 7.033.767.732
Advertising and promotion Pajak
dan perizinan
3.854.190.457 2.684.309.928
Taxes and licenses Honorarium tenaga ahli
3.123.769.822 3.000.761.175
Professional fees Listrik
dan air
1.142.247.903 1.085.503.087
Electricity and water Perbaikan dan pemeliharaan
1.059.268.747 1.415.253.012
Repairs and maintenance Kantong
semen pengganti
983.972.027 1.060.785.650
Spare bags Pengujian dan penelitian
713.897.455 1.109.390.927
Research and testing Lain-lain
3.222.154.171 2.946.481.132
Miscellaneous Jumlah Beban Pengangkutan dan
Penjualan 497.853.118.349
611.571.614.579 Total Delivery and Selling Expenses
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits
Catatan 22
66.959.022.378 65.837.361.783
Note 22
Sewa 9.089.201.586
8.398.352.790 Rental
Perjalanan dan
transportasi 5.732.169.340
4.278.698.810 Travelling and transportation
Penyusutan 4.995.570.140
6.433.584.785 Depreciation
Sumbangan 3.243.411.427
3.083.724.823 Donations
Pengobatan 2.934.639.695
2.861.976.901 Medical
Komunikasi 2.630.854.055
2.694.425.582 Communication
Hubungan masyarakat
2.602.681.493 1.706.582.080
Public relations Honorarium tenaga ahli
2.430.838.219 2.572.127.756 Professional
fees Perbaikan dan pemeliharaan
2.320.103.132 3.302.373.317
Repairs and maintenance Pelatihan dan seminar
2.177.842.339 3.378.895.578
Training and seminars Pajak
dan perizinan
724.040.484 2.310.539.270
Taxes and licenses Lain-lain
9.036.752.598 6.165.020.905
Miscellaneous Jumlah Beban Umum dan Administrasi
114.877.126.886 113.023.664.380 Total General and Administrative Expenses
Jumlah Beban Usaha 612.730.245.235
724.595.278.959 Total Operating Expenses
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
62