LAPORAN TAHUNAN - Sampoerna

CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI
31 DESEMBER 2009 DAN 2008
(Dalam jutaan Rupiah,
kecuali dinyatakan lain)
PT HANJAYA MANDALA SAMPOERNA Tbk.
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES
17. BEBAN POKOK PENJUALAN 17. COST OF GOODS SOLD
2009 2008
Halaman 5/31 Page
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
DECEMBER 31, 2009 AND 2008
(Expressed in millions of Rupiah,
unless otherwise stated)
Beban produksi 7,839,550 7,009,425 Production costs
Pita cukai 15,071,137 13,422,111 Excise tax
Persediaan barang jadi dan Beginning balance of finished goods and
barang dagangan awal tahun 1,631,133 1,375,283 merchandise inventory
Pembelian barang dagangan 5,210,356 4,494,057 Purchase of merchandise inventory
Persediaan barang jadi dan Ending balance of finished goods and
barang dagangan akhir tahun (2,035,117) (1,631,133) merchandise inventory
Beban pokok penjualan rokok 27,717,059 24,669,743 Cost of goods sold for cigarettes
Beban pokok penjualan lainnya 20,406 25,453 Cost of other sales
Jumlah 27,737,465 24,695,196 Total
Tidak ada pembelian dari pihak tertentu dengan nilai
transaksi lebih dari 10% penjualan bersih konsolidasi
selain dengan PT Philip Morris Indonesia (Catatan 22).
18. BEBAN USAHA 18. OPERATING EXPENSES
2009 2008
There were no purchases from any party exceeding
10% of the consolidated net sales other than purchases
from PT Philip Morris Indonesia (Note 22).
Penjualan Selling
Iklan dan promosi 1,190,429 1,165,458 Advertising and promotion
Gaji, upah dan kesejahteraan Salaries, wages and employee
karyawan (Catatan 20) 739,975 634,989 benefits (Note 20)
Jasa manajemen (Catatan 22) 452,007 395,238 Management services (Note 22)
Pengangkutan dan distribusi 344,647 333,650 Transportation and distribution
Penyusutan 81,594 69,488 Depreciation
Sewa 78,601 67,591 Rent
Honorarium tenaga ahli 57,463 79,903 Professional fees
Lain-lain (masing-masing di bawah Others (less than
Rp50 miliar) 203,725 209,140 Rp50 billion each)
Jumlah 3,148,441 2,955,457 Total
Umum dan administrasi General and administrative
Gaji, upah, dan kesejahteraan Salaries, wages, and employee
karyawan (Catatan 20) 412,045 409,358 benefits (Note 20)
Honorarium tenaga ahli 60,719 49,645 Professional fees
Penyusutan 52,973 46,680 Depreciation
Sewa 44,094 54,148 Rent
Lain-lain (masing-masing di bawah Others (less than
Rp50 miliar) (Catatan 22) 218,682 244,728 Rp50 billion each) (Note 22)
Jumlah 788,513 804,559 Total
Jumlah beban usaha 3,936,954 3,760,016 Total operating expenses