BEBAN USAHA lanjutan OPERATING EXPENSES continued PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME BEBAN OPERASI LAIN OTHER OPERATING EXPENSES PENDAPATAN DAN BIAYA KEUANGAN FINANCE INCOME AND COSTS SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI RELAT
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2013 and December 31, 2012
and Six Months Periods Ended June 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
80
26. BEBAN USAHA lanjutan 26. OPERATING EXPENSES continued
2013 2012
Beban umum dan administrasi General and administrative expenses
Salaries, wages and employees‟ Gaji, upah dan kompensasi karyawan
66.025.319 94.174.739
compensation Perjalanan dinas
5.195.543 6.482.029
Traveling and transportation Jasa tenaga ahli
5.012.345 7.686.809 Professional fees
Lisensi, pajak dan perizinan 3.162.074 2.191.969
Licenses, taxes and permits Penyusutan dan amortisasi
3.058.865 3.526.524
Depreciation and amortization Sewa Catatan 30c
2.988.889 3.335.847
Rental Note 30c Komunikasi
2.369.126 1.847.979 Communication
Asuransi 1.378.852
1.505.468 Insurance
Lain-lain 4.444.814
6.117.174 Others
Sub Total 93.635.827
126.868.538 Sub-total
Total 133.857.634
173.583.116 Total
27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME
Pendapatan operasi lainnya terutama merupakan pendapatan atas penjualan bibit kelapa sawit dan
lainnya. Other operating income mainly consist of sales of
sundry sales of oil palm seedlings and others.
28. BEBAN OPERASI LAIN 28. OTHER OPERATING EXPENSES
Beban operasi lainnya terutama merupakan biaya klaim mutu.
Other operating expenses are mainly consist of quality claim.
29. PENDAPATAN DAN BIAYA KEUANGAN 29. FINANCE INCOME AND COSTS
Pendapatan keuangan
terutama terdiri
dari pendapatan bunga atas penempatan rekening koran
dan deposito. Finance income mainly consists of interest income
from placements of current accounts and deposits.
Biaya keuangan terdiri dari beban bunga. Finance costs consist of interest expense.