March 2009 - Indocement Tunggal Prakarsa, PT.

The original consolidated financial statements included herein are inIndonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk.DAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal31 Maret 2009 dan 2008(Disajikan dalam rupiah, kecuali dinyatakan lain)PT INDOCEMENT TUNGGAL PRAKARSA Tbk.AND SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIALSTATEMENTSThree Months Ended March 31, 2009 and 2008(Expressed in rupiah, unless otherwise stated)20. BEBAN POKOK PENDAPATAN (lanjutan) 20. COST OF REVENUES (continued)Jumlah kewajiban sehubungan dengan biayapabrikasi yang telah terjadi tetapi belumditagih ke Perusahaan dan Anak Perusahaanmasing-masing sebesar Rp84.884.448.404 danRp52.638.647.989 pada tanggal 31 Maret 2009dan 2008, disajikan sebagai bagian dari “BiayaMasih Harus Dibayar” pada neraca konsolidasi.Liabilities related to manufacturing cost which hadbeen incurred but not yet billed to the Companyand Subsidiaries amounting to Rp84,884,448,404and Rp52,638,647,989 as of March 31, 2009 and2008, respectively, are presented as part of“Accrued Expenses” in the consolidated balancesheets.Tidak terdapat pembelian dari satu pemasok yangmelebihi 10% dari pendapatan konsolidasi.There are no aggregate purchases from anyindividual supplier which exceeded 10% ofconsolidated revenues.21. BEBAN USAHA 21. OPERATING EXPENSESRincian beban usaha adalah sebagai berikut:The details of operating expenses are as follows:2009 2008Beban Pengangkutan dan PenjualanDelivery and Selling ExpensesPengangkutan, bongkar muat dantransportasi 188.538.436.773 243.239.213.540 Delivery, loading and transportationGaji, upah dan kesejahteraan karyawanSalaries, wages and employee benefits(Catatan 22) 9.083.008.935 8.252.891.262 (Note 22)Sewa 5.695.508.078 2.537.072.655 RentalPenyusutan 3.607.695.437 1.838.355.416 DepreciationIklan dan promosi 1.611.723.632 3.503.126.291 Advertising and promotionPajak dan perizinan 1.577.781.590 1.558.865.413 Taxes and licensesHonorarium tenaga ahli 1.055.487.473 1.480.611.715 Professional feesLain-lain 3.984.250.634 3.646.254.049 MiscellaneousJumlah Beban Pengangkutan danPenjualan 215.153.892.552 266.056.390.341 Total Delivery and Selling ExpensesBeban Umum dan AdministrasiGeneral and Administrative ExpensesGaji, upah dan kesejahteraan karyawanSalaries, wages and employee benefits(Catatan 22) 25.976.317.583 23.745.039.059 (Note 22)Sewa 4.718.911.559 3.861.923.557 RentalPenyusutan 3.023.638.350 2.730.736.385 DepreciationPerjalanan dan transportasi 2.288.908.447 1.968.181.870 Travelling and transportationHonorarium tenaga ahli 1.850.467.198 1.243.854.694 Professional feesSumbangan 1.667.290.149 1.330.824.316 DonationsPengobatan 1.491.607.421 1.403.295.818 MedicalKomunikasi 1.373.045.869 1.239.666.645 CommunicationPerbaikan dan pemeliharaan 1.234.298.294 1.835.702.832 Repairs and maintenanceHubungan masyarakat 626.835.200 1.058.941.100 Public relationsPelatihan dan seminar 604.130.274 1.408.309.709 Training and seminarsLain-lain (Catatan 24l) 3.658.129.470 3.477.941.612 Miscellaneous (Note 24l)Jumlah Beban Umum dan Administrasi 48.513.579.814 45.304.417.597 Total General and Administrative ExpensesJumlah Beban Usaha 263.667.472.366 311.360.807.938 Total Operating Expenses61