HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
OPERASI LAIN DAN BEBAN OPERASI LAIN 29. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES, OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Sembilan Bulan Sembilan Bulan Nine Months Nine Months Beban Penjualan dan Distribusi Selling and Distribution Expenses Pengangkutan dan penanganan 1.114.293 1.013.771 Freight and handling Iklan dan promosi 572.319 441.626 Advertising and promotions Gaji, upah dan imbalan kerja Salaries, wages and employee karyawan 534.519 464.052 benefits Distribusi 216.115 220.218 Distribution Sewa dan penyusutan 122.609 110.970 Rental and depreciation Barang rusak 70.299 70.128 Bad goods Pajak ekspor, administrasi ekspor, Export tax, export administration, pajak lainnya dan perijinan 68.930 44.190 other tax and licences Perbaikan dan pemeliharaan 47.532 35.291 Repairs and maintenance Perjalanan dinas dan transportasi 45.660 41.148 Business travelling and transportation Lain-lain masing-masing Others di bawah Rp20.000 182.817 173.340 each below Rp20,000 Total Beban Penjualan dan Total Selling and Distribution Distribusi 2.975.093 2.614.734 Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan imbalan kerja Salaries, wages and employee karyawan 1.158.871 1.002.176 benefits Tanggung jawab sosial perusahaan Corporate social responsibility dan sumbangan 184.197 115.257 and donations Sewa dan penyusutan 160.598 128.825 Rental and depreciation Entertainment, representation and Jamuan, representasi dan direksi 103.611 120.751 directors Utilitas, perbaikan dan pemeliharaan 72.109 77.228 Utilities, repairs and maintenance Perjalanan dinas dan transportasi 63.854 49.440 Business traveling and transportation Hubungan investor dan masyarakat 63.399 62.511 Investor and public relations Jasa tenaga ahli 65.422 60.173 Professional fees Pajak dan perijinan 30.649 24.731 Taxes licenses Lain-lain masing-masing Others di bawah Rp20.000 133.045 113.792 each below Rp20,000 Total Beban Umum dan Total General and Administrative Administrasi 2.035.755 1.754.884 Expenses Pendapatan Operasi Lain Other Operating Income Laba penjualan aset tetap 75.707 33.908 Gain on sale of fixed assets Pendapatan royalti dan teknis 97.806 93.789 Royalty and technical income Penjualan barang bekas 54.280 47.920 Sales on scrap materials Laba rugi neto selisih kurs Net gains on loss foreign exchange dari aktivitas operasi 28.169 15.838 from operating activities Lain-lain masing-masing di Others bawah Rp20.000 53.620 24.249 each below Rp20,000 Total Pendapatan Operasi Lain 309.582 215.704 Total Other Operating IncomeParts
» Financial Statement Full Notes 3Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Public Offering of the Company’s Shares Entitas Anak Subsidiaries
» Entitas Anak lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners and Directors
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI Financial Statement Full Notes 3Q12 Billingual INDF
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 3Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA ACCOUNTS RECEIVABLE – TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 3Q12 Billingual INDF
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 3Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 3Q12 Billingual INDF
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK Financial Statement Full Notes 3Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 3Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» AGIO SAHAM DAN SELISIH PERUBAHAN EKUITAS ENTITAS ANAK DAN DAMPAK
» ADDITIONAL PAID-IN Financial Statement Full Notes 3Q12 Billingual INDF
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM EARNINGS PER SHARE
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» PERJANJIAN-PERJANJIAN, KOMITMEN- KOMITMEN DAN KONTINJENSI SIGNIFIKAN
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 3Q12 Billingual INDF
» TUJUAN DAN PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
Show more