Beban Langsung
Pembelian tandan buah segar
Bahan
Pemupukan
Herbisida
Biaya pemeliharaan tanaman
Bahan lainnya
Upah
Panen dan pemupukan
Biaya pemeliharaan tanaman
Biaya pengolahan
Jumlah Beban Langsung
Beban Tidak Langsung
Beban Pokok Produksi
Persediaan Awal
Minyak kelapa sawit
Inti sawit
Jumlah Persediaan Awal
Pembelian Persediaan
Minyak kelapa sawit
Jumlah Pembelian Persediaan
Persediaan Akhir
Minyak kelapa sawit
Inti sawit
Jumlah Persediaan Akhir
Jumlah Beban Pokok Penjualan
Imbalan pasca-kerja
Transportasi dan perjalanan dinas
Jasa profesional
Perpajakan
Sewa
Penyusutan
Perijinan
Operasional kantor
Representasi dan jamuan
Asuransi
Listrik, air dan telepon
Lain-lain
Jumlah Beban Umum dan Administrasi
Jumlah Beban Usaha
2013
598.053.554
56.534.129
55.415.633
2014
825.647.085
96.207.547
135.359.900
564.555
710.567.871
794.418.782
164.090.703
87.026.756
361.336
1.057.575.868
2013
1.046.536.241
2014
195.470.496
83.338.351
2.652.870
2015
292.712.718
274.416.094
73.908.823
3.502.488
2.350.561
632.103 1.499.782
58.077.491
33.471.364
20.242.846
393.885.521
110.674.600
504.560.121
78.553.538
52.401.756
24.878.728
529.808.394
172.991.154
702.799.548
20.861.621
1.597.454
22.459.075
6.797.494
7.653.620
2015
51.471.109
4.668.859
2.842.354
859.673
105.354.726
65.647.935
28.288.792
533.549.542
203.487.093
737.036.635
5.912.154
856.126 1.280.178
7.192.332
2.729.961
2.729.961
6.797.494
5.912.154
856.126 1.280.178
7.653.620
7.192.332
533.919.076
703.260.836
2013
19.482.602
20.483.147
7.405.200
7.192.332
719.070.581
2014
2015
30.234.642
19.639.246
27.608.701
156.644 1.370.159
28.978.860
31.064.481
41.582.409
40.819.244
150.539
30.385.181
14.209.593
5.184.256
7.261.457
3.485.700
2.915.608
14.713.367
5.494.674
5.158.743
4.672.412
4.259.032
199.81 2.685.582
435.47 2.664.823
2.500.269
2.094.739
1.142.896
1.011.640
3.799.990
91.780.576
120.759.436
1.373.274
1.386.459
1.162.592
1.050.951
2.371.231
72.100.882
91.740.128
2013
1 4.087.433
9.309.670
6.720.303
5.730.923
5.015.203
3.416.093
2.367.519
1.661.618
1.421.717
1.020.455
966.793
2.442.029
94.979.000
125.364.181
2014
92.473.656
22.660.491
8.274.806
4.323.730
6.808.846
2015
1 4.514.183
1.108.004
486.149
68.678
66.857
9.509.803
16.385.506
1.879.777
130.098.609
2013
( 126.484.201)
(297.141.052)
( 5.167.470)
2014
(
(
(
(
(
(
143.329.787)
16.255.216)
12.284.650)
8.853.473)
5.663.902)
1.323.942)
-992.22
( 58.543.798)
( 20.190.072)
-180.969
( 508.702.115)
15.690.865
2015
( 174.882.394)
( 80.484.352)
( 6.158.374)
( 2.153.400)
-64.3 ( 6.000.503)
-356.285
( 187.775.270)
( 1.143.076)
( 277.197.496)