INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued BEBAN POKOK PENDAPATAN COST OF REVENUES
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
60
19. INFORMASI SEGMEN lanjutan 19. SEGMENT INFORMATION continued
SEGMEN GEOGRAFIS lanjutan GEOGRAPHICAL SEGMENTS continued
2009 2008
AKTIVA berdasarkan lokasi aktiva ASSETS based on location of assets
Domestik 11.251.032.896.028 10.747.226.213.438
Domestic Luar Negeri
11.894.151.413 21.678.288.262
Foreign
Jumlah 11.262.927.047.441
10.768.904.501.700 Total
PENGELUARAN BARANG MODAL CAPITAL EXPENDITURES based on
berdasarkan lokasi aktiva location of assets
Domestik 151.266.145.131
236.943.919.843 Domestic
Penjualan ekspor dilakukan melalui HCT, pihak yang mempunyai hubungan istimewa yang
berdomisili di Singapura Catatan 24k. Export sales were coursed through HCT, a related
company which is domiciled in Singapore Note 24k.
Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP. Penjualan yang melebihi
10 dari pendapatan bersih pada tahun 2009 dan 2008 hanya diperoleh dari PT
Bangunsukses Niagatama Nusantara Catatan 24j.
Most of the Company’s sales are coursed through DAP’s distributors. Aggregate sales of more than
10 of net revenues in 2009 and 2008 were made only from PT Bangunsukses Niagatama Nusantara
Note 24j.
20. BEBAN POKOK PENDAPATAN 20. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenues are as follows:
2009 2008
Bahan baku yang digunakan 417.130.854.586
445.109.198.421 Raw materials used
Upah buruh langsung 174.092.491.307
174.520.640.730 Direct labor
Bahan bakar dan listrik 1.106.924.695.735
1.246.167.963.677 Fuel and power
Beban pabrikasi
511.248.526.838 574.710.855.633
Manufacturing overhead Jumlah
Beban Pabrikasi
2.209.396.568.466 2.440.508.658.461
Total Manufacturing Cost Persediaan Barang dalam Proses
Work in Process Inventory Awal
tahun 166.788.983.195
99.827.261.175 At beginning of year
Akhir periode
123.451.748.654 154.992.703.030 At end of period
Beban Pokok
Produksi 2.252.733.803.007
2.385.343.216.606 Cost of Goods Manufactured
Persediaan Barang
Jadi Finished Goods Inventory
Awal tahun
129.399.470.393 71.194.385.497
At beginning of year Lain-lain
275.094.294 3.379.283.647
Others Akhir
periode 81.359.356.226 85.273.223.842
At end of period Beban Pokok Penjualan sebelum
Cost of Goods Sold before Beban
Pengepakan 2.300.498.822.880
2.374.643.661.908 Packing Cost
Beban Pengepakan
253.826.856.744 264.616.873.863
Packing Cost
Jumlah Beban Pokok Pendapatan 2.554.325.679.624
2.639.260.535.771 Total Cost of Revenues
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