PENDAPATAN REVENUE INFoRMAsI kEUANGAN

PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 344 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 29. PENDAPATAN REVENUE 29. 2013 2012 - Penjualan Gula 1.623.798.043.828 1.413.721.055.178 Sugar Sales - - Penjualan Tetes 209.677.333.776 225.937.069.094 Mollases Sales - - Penjualan Tembakau 300.991.933.950 265.120.660.387 Tobbaco sales - - Rumah Sakit 177.423.828.080 177.337.744.386 Hospitals - - Cutting Bobbin 22.981.934.535 19.409.123.921 Bobbin Project - - Penjualan Karung plastikwaring 40.204.544.557 43.945.528.724 Plastic bagWarring sales - Jumlah Pendapatan 2.375.077.618.726 2.145.471.181.690 Total Revenue Rincian pendapatan : Details of revenue a. Penjualan Gula Sugar sales a. Gula Tender Bidding Sugar - Provenu Gula 1.596.775.084.450 1.389.781.109.641 Sugar Provenu - - Karung Plastik 12.360.561.008 9.685.801.000 Plastic bag - Sub Jumlah 1.609.135.645.458 1.399.466.910.641 Subtotal Gula Distribusi Sugar distribution - Provenu Gula 14.532.848.479 14.123.873.597 Sugar Provenu - - Karung Plastik 129.549.892 130.270.940 Plastic bag - Sub Jumlah 14.662.398.371 14.254.144.537 Sub total Jumlah penjualan gula 1.623.798.043.829 1.413.721.055.178 Total of Sugar Sales Penjualan gula tersebut terinci sebagai berikut : Details of sugar sales are as follows : - Kantor Direksi 7.780.260.277 - Head Office - - PG Ngadirejo 325.444.246.950 273.883.243.258 PG Ngadirejo - - PG Pesantren Baru 312.083.829.801 239.473.935.716 PG Pesantren Baru - - PG Gempolkrep 232.338.156.382 198.980.571.705 PG Gempolkrep - - PG Lestari 123.621.718.805 102.055.368.040 PG Lestari - - PG Meritjan 94.340.712.271 86.272.064.953 PG Meritjan - - PG Jombang Baru 75.966.715.860 94.062.363.331 PG Jombang Baru - - PG Tjoekir 141.189.986.542 115.807.559.134 PG Tjoekir - - PG Watotoelis 75.857.976.290 75.846.341.498 PG Watotoelis - - PG Mojopanggoeng 139.367.395.397 102.998.399.451 PG Mojopanggoeng - - PG Kremboong 46.386.415.569 68.282.326.768 PG Kremboong - - PG Toelangan 49.420.629.684 56.058.881.324 PG Toelangan - Jumlah penjualan gula 1.623.798.043.828 1.413.721.055.178 Total of Sugar Sales - PT Fajar Mulia Transindo 25, 17 409.914.772.727 237.354.768.000 PT Fajar Mulia Transindo 25, 17 - - UD Benteng Baru 2, 11 35.459.090.909 154.500.000.000 UD Benteng Baru 2, 11 - - PT Berlian Mandiri Perkasa 14, 12 234.205.113.639 173.513.636.000 PT Berlian Mandiri Perkasa 14, 12 - - PT Citra Gemini Mulia 23, 13 377.758.590.909 106.215.909.000 PT Citra Gemini Mulia 23, 13 - - PT Kencana Gula Manis 1, 3 17.909.090.909 45.818.182.000 PT Kencana Gula Manis 1, 3 - Jumlah 1.075.246.659.093 717.402.495.000 Total Rincian rekanan penjualan gula dengan pembelian 10 keatas adalah : Details of sales customer sugar with purchasing of 10 are : Rincian pendapatan sampai dengan 31 Desember 2013 dan 2012 adalah sebagai berikut : The account is revenue until December 31, 2013 and 2012 are as follows: ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 345 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 29. PENDAPATAN Lanjutan REVENUE Continued 29.