BEBAN POKOK PENJUALAN COST OF GOODS SOLD

language. PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2013 Unaudited and December 31, 2012 Audited and for the Nine-Month Periods Ended September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated 51 25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD Akun ini terdiri dari: This account consists of the following: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Saldo awal periode 15.023.982.283 12.686.448.204 Balance at beginning of period Pembelian 406.583.014.648 342.801.522.882 Purchases Saldo akhir periode 19.456.108.174 14.130.254.238 Balance at end of period Bahan baku dan kemasan yang Raw materials and packaging digunakan 402.150.888.757 341.357.716.848 materials used Upah langsung 64.749.425.908 26.951.293.519 Direct labor Beban pabrikasi Manufacturing overhead Penyusutan Catatan 8 36.739.395.623 20.908.165.448 Depreciation Note 8 Utilitas 35.098.375.211 22.670.555.640 Utilities Perbaikan dan pemeliharaan 17.024.205.097 13.360.987.494 Repairs and maintenance Royalti Catatan 29 dan 30a 9.512.099.755 7.703.480.458 Royalty Notes 29 and 30a Perlengkapan Pabrik 2.860.763.237 2.149.893.527 Consumable Supplies Sewa 749.518.718 1.602.241.700 Rental Jasa profesional 550.703.408 19.236.289.029 Professional fees Lain-lain masing-masing di bawah Rp1 milyar 1.637.262.753 4.791.508.491 Others below Rp1 billion each Total beban pabrikasi 104.172.323.802 92.423.121.787 Total manufacturing overhead Total Beban Produksi 571.072.638.467 460.732.132.154 Total Manufacturing Cost Persediaan barang jadi Finished Goods Inventory Saldo awal periode 1.954.333.852 910.080.974 Balance at beginning of period Saldo akhir periode 1.216.707.950 2.808.738.852 Balance at end of period Beban Pokok Penjualan 571.810.264.369 458.833.474.276 Cost of Goods Sold Pembelian kepada pemasok yang melebihi 10 dari penjualan bersih pada periode sembilan bulan yang berakhir pada tanggal 30 September 2013 dan 2012 berasal dari PT Indofood Sukses Makmur Tbk. Catatan 29: The following aggregate purchases from an individual supplier which exceeded 10 of net sales for the nine-month periods ended September 30, 2013 and 2012 were made from PT Indofood Sukses Makmur Tbk. Note 29: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Total pembelian 131.704.786.040 132,275,396,450 Amount of aggregate purchases Persentase terhadap penjualan bersih 12,46 15,5 Percentage to net sales language. PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2013 Unaudited and December 31, 2012 Audited and for the Nine-Month Periods Ended September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated 52 26. BEBAN USAHA 26. OPERATING EXPENSES