PT LUMBUNG NASIONAL FLOUR MILLS

JUNI - JULI 2012

No COA Account name

5160010 DIRECT LABOR-SALARIES & WAGES 5160020 DIRECT LABOR-OVERTIME 5160030 DIRECT LABOR-MEAL EXPENSE 5160040 DIRECT LABOR-MEDICAL EXPENSE 5160050 DIRECT LABOR-LEBARAN BONUS 5160060 DIRECT LABOR-TRANSPORTATION
DIRECT LABOR-UNIFORM

5160080 DIRECT LABOR-TAX ALLOWANCES

DIRECT LABOR-SUBSIDIZED TAX BY GOVERMENT

5160090 DIRECT LABOR-SHIFT PREMIUM & BONUS ALLOWANCES

DIRECT LABOR-MEAL ALLOWANCE CASH DIRECT LABOR-MEDICAL ALLOWANCE CASH

5160120 DIRECT LABOR-MATERNITY ALLOWANCE

DIRECT LABOR-PASS AWAY ALLOWANCE DIRECT LABOR-MARRIED ALLOWANCE

5160150 DIRECT LABOR- TRANSPORT

DIRECT LABOR-SEVERANCE ALLOWANCE

5160170 DIRECT LABOR-JAMSOSTEK THT 5160180 DIRECT LABOR-JAMSOSTEK OTHERS 5161010 DIRECT LABOR- OUTSOURCING 5161020 DIRECT LABOR- MEAL EXPENSE OUTSOURCING
DIRECT LABOR- UNIFORM OUTSOURCING DIRECT LABOR- PRODUCTION & OUTSOURCING RESERVE

FC VC VC FC FC FC FC FC FC VC FC FC FC FC FC FC FC FC FC VC VC VC FC FC FC FC FC FC FC FC FC FC

5171010 FOH-SALARY 5171020 FOH-OVERTIME 5171030 FOH-MEAL EXPENSE 5171040 FOH-MEDICAL EXPENSE 5171050 FOH-LEBARAN BONUS 5171060 FOH-HOUSING ALLOWANCE 5171070 FOH-TAX ALLOWANCE
SUBSIDIZED TAX BY GOVERMENT

5171080 FOH-SHIFT PREMIUM & BONUS ALLOWANCES

FOH-MEAL ALLOWANCE CASH

FOH-MEDICAL EXPENSES CASH

5171110 FOH-MATERNITY ALLOWANCE

FOH-PASS AWAY ALLOWANCE

5171130 FOH-MARRIED ALLOWANCE 5171140 FOH- TRANSPORT 5171141 FOH-TELEPHONE ALLOWANCE 5171160 FOH-JAMSOSTEK THT 5171170 FOH-JAMSOSTEK OTHERS
FOH-EMPLOYEE BENEFITS PROD RESERVE

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC VC VC VC VC

5172010 FOH DEPR.EXPENSE-LAND & BUILDING 5172020 FOH DEPR.EXPENSE-MACHINERIES & EQUIPMENT 5172030 FOH DEPR.EXPENSE-FURNITURE & FIXTURE 5172040 FOH DEPR.EXPENSE-COMPUTER EQUIPMENT 5172050 FOH DEPR.EXPENSE-MOTOR VEHICLES 5172060 FOH DEPR.EXPENSE-TOOLING 5172070 FOH-DEPR.EXPENSE-VEHICLE LEASING 5172997 FOH- AMORT.BPHTB 5172998 FOH- AMORT.PRE OPERATING EXPENSE
FOH-DEPRECIATION EXPENSE PROD RESERVE 5173010 FOH-FUEL & GAS

5173020 FOH-ELECTRICITY 5173030 FOH-WATER 5173040 FOH-SPAREPART

FOH-POWER & GAS PROD RESERVE

5174010 FOH-PURCHASE PRICE VARIANCE 5174020 FOH-PRODUCTION EQUIPMENT MAINTENANCE 5174030 FOH-FACILITY EQUIPMENT MAINTENANCE 5174040 FOH-BUILDING MAINTENANCE 5174050 FOH-EXPENDABLE TOOLING 5174056 FOH-OTHER MAINTENANCE 5174070 FOH- BFIE MAINTENANCE
FOH-MAINTENANCE PROD RESERVE

FC FC FC FC FC FC FC FC FC FC FC

5175010 FOH-TELEPHONE 5175020 FOH-TELEFAX 5175040 FOH-SATELITE 5175040 FOH-INTERNET

FOH-COMMUNICATIONS PROD RESERVE

5176010 FOH-STATIONARY 5176020 FOH-DATA PROCESSING SUPPLIES

FOH-COMPUTER MAINTENANCE

5176040 FOH-FOTO COPY SUPPLIES 5176050 FOH-OFFICE SUPPLIES

FOH-OFFICE SUPPLIES PROD RESERVE

FC FC FC FC FC FC FC FC FC FC FC FC VC VC VC VC VC VC VC VC VC VC VC FC FC FC FC FC FC FC FC

5177010 FOH-OVERSEAS TRAVEL 5177020 FOH-LOCAL TRAVEL

FOH-ANNUAL LEAVE FOH-TRAVELLING PROD RESERVE

5178010 FOH-VEHICLE REPAIR 5178020 FOH-PETROLEUM 5178030 FOH-AUTO LICENSE 5178040 FOH-PARKING & TOLL
FOH-CAR EXPENSE PROD RESERVE

5179010 FOH-FREIGHT LOCAL

FOH-FREIGHT LOCAL Flour @ 1 Kg

5179012 FOH-FREIGHT LOCAL Flour @ 25 Kg

FOH-FREIGHT LOCAL Flour @ 50 kg FOH-FREIGHT LOCAL Bran @ 25 Kg FOH-FREIGHT LOCAL Bran @ 50 Kg

5179020 FOH-FREIGHT IMPORT & EXPORT 5179030 FOH-COURIER SERVICE

FOH-FREIGHT EXPENSE PROD RESERVE

5180010 FOH-PRODUCTION SUPPLIES 5180020 FOH-EXPERIMENTAL 5180030 FOH-FUMIGASI

PRODUCTION SUPPLIES PROD RESERVE FOH-BAD DEBT EXPENSE

5190020 FOH-CASUAL WORKER 5190030 FOH-CLEANING

FOH-DEAD STOCK EXPENSE

5190050 FOH-INSURANCE 5190060 FOH-POSTAGE

FOH-PROFESSIONAL FEE

5190071 FOH- PAYROLL SERVICE

5190080 FOH-RECRUITMENT
FOH-RENT HOUSE

5190100 FOH-REPRESENTATION & ENTERTAINMENT 5190110 FOH-SAFETY & SECURITY

FOH-SEMINAR, MEETING & CONFERENCE

5190130 FOH-SPORT 5190140 FOH-RATES & DUTY 5190150 FOH-TAX EXPENSE 5190160 FOH-TRAINING & DEVELOPMENT 5190170 FOH-WORKCLOTH 5190180 FOH-SECURITY 5190190 FOH-RENT EXPENSE 5190200 FOH-CUSTOM CLEARANCE 5190210 FOH - TRANSPORTATION 5199990 FOH-SUNDRIES
FOH-OTHERS PROD RESERVE TOTAL FOH 2012

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

Production FOH per MT include Depreciation (in Rp) FOH per MT exclude Depreciation (in Rp)

Jumlah TK Hasil Produksi Hasil per TK (ton) FOH per TK (incl depr) FOH per TK (excl depr)

FIXED COST DIRECT LABOR-SALARIES & WAGES

PT LUMBUNG NASIONAL FLOUR MILLS

Account name DIRECT LABOR-SALARIES & WAGES DIRECT LABOR-MEDICAL EXPENSE DIRECT LABOR-LEBARAN BONUS DIRECT LABOR-TRANSPORTATION DIRECT LABOR-UNIFORM DIRECT LABOR-TAX ALLOWANCES DIRECT LABOR-SUBSIDIZED TAX BY GOVERMENT DIRECT LABOR-MEAL ALLOWANCE CASH DIRECT LABOR-MEDICAL ALLOWANCE CASH DIRECT LABOR-MATERNITY ALLOWANCE DIRECT LABOR-PASS AWAY ALLOWANCE DIRECT LABOR-MARRIED ALLOWANCE DIRECT LABOR- TRANSPORT DIRECT LABOR-SEVERANCE ALLOWANCE DIRECT LABOR-JAMSOSTEK THT DIRECT LABOR-JAMSOSTEK OTHERS FOH-SALARY FOH-OVERTIME FOH-MEAL EXPENSE FOH-MEDICAL EXPENSE FOH-LEBARAN BONUS FOH-HOUSING ALLOWANCE FOH-TAX ALLOWANCE SUBSIDIZED TAX BY GOVERMENT FOH-SHIFT PREMIUM & BONUS ALLOWANCES FOH-MEAL ALLOWANCE CASH FOH-MEDICAL EXPENSES CASH FOH-MATERNITY ALLOWANCE FOH-PASS AWAY ALLOWANCE FOH-MARRIED ALLOWANCE FOH- TRANSPORT FOH-TELEPHONE ALLOWANCE FOH-JAMSOSTEK THT

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FOH-JAMSOSTEK OTHERS FOH DEPR.EXPENSE-LAND & BUILDING FOH DEPR.EXPENSE-MACHINERIES & EQUIPMENT FOH DEPR.EXPENSE-FURNITURE & FIXTURE FOH DEPR.EXPENSE-COMPUTER EQUIPMENT FOH DEPR.EXPENSE-MOTOR VEHICLES FOH DEPR.EXPENSE-TOOLING FOH-DEPR.EXPENSE-VEHICLE LEASING FOH- AMORT.BPHTB FOH- AMORT.PRE OPERATING EXPENSE FOH-PURCHASE PRICE VARIANCE FOH-PRODUCTION EQUIPMENT MAINTENANCE FOH-FACILITY EQUIPMENT MAINTENANCE FOH-BUILDING MAINTENANCE FOH-EXPENDABLE TOOLING FOH-OTHER MAINTENANCE FOH- BFIE MAINTENANCE FOH-TELEPHONE FOH-TELEFAX FOH-SATELITE FOH-INTERNET FOH-STATIONARY FOH-DATA PROCESSING SUPPLIES FOH-COMPUTER MAINTENANCE FOH-FOTO COPY SUPPLIES FOH-OFFICE SUPPLIES FOH-OVERSEAS TRAVEL FOH-LOCAL TRAVEL FOH-ANNUAL LEAVE FOH-VEHICLE REPAIR FOH-PETROLEUM FOH-AUTO LICENSE FOH-PARKING & TOLL FOH-BAD DEBT EXPENSE FOH-CASUAL WORKER FOH-CLEANING FOH-DEAD STOCK EXPENSE

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FOH-INSURANCE FOH-POSTAGE FOH-PROFESSIONAL FEE FOH- PAYROLL SERVICE FOH-RECRUITMENT FOH-RENT HOUSE FOH-REPRESENTATION & ENTERTAINMENT FOH-SAFETY & SECURITY FOH-SEMINAR, MEETING & CONFERENCE FOH-SPORT FOH-RATES & DUTY FOH-TAX EXPENSE FOH-TRAINING & DEVELOPMENT FOH-WORKCLOTH FOH-SECURITY FOH-RENT EXPENSE FOH - TRANSPORTATION FOH-SUNDRIES FOH-COURIER SERVICE

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FOH-CUSTOM CLEARANCE DIRECT LABOR-MEAL EXPENSE DIRECT LABOR-OVERTIME DIRECT LABOR-SHIFT PREMIUM & BONUS ALLOWANCES DIRECT LABOR- OUTSOURCING DIRECT LABOR- MEAL EXPENSE OUTSOURCING DIRECT LABOR- UNIFORM OUTSOURCING FOH-FUEL & GAS FOH-ELECTRICITY FOH-WATER FOH-SPAREPART FOH-FREIGHT LOCAL FOH-FREIGHT LOCAL Flour @ 1 Kg FOH-FREIGHT LOCAL Flour @ 25 Kg FOH-FREIGHT LOCAL Flour @ 50 kg FOH-FREIGHT LOCAL Bran @ 25 Kg

VC VC VC VC VC VC VC VC VC VC VC VC VC VC VC VC

FOH-FREIGHT LOCAL Bran @ 50 Kg FOH-FREIGHT IMPORT & EXPORT FOH-PRODUCTION SUPPLIES FOH-EXPERIMENTAL FOH-FUMIGASI

VC VC VC VC VC

PT LUMBUNG NASIONAL FLOUR MILLS

No COA 5221010 5221020 5221030 5221040 5221050 5221060 5221070 5221071 5221080 5221090 5221100 5221110 5221120 5221130 5221140 5221141 5221150 5221160 5221170 5222010 5222020 5222030 5222040 5222050 5222060 5222070 5222997 5223010 5223020 5223030 5224010 5224120 5224130 5224140 5225010 5225020 5225030 5225040 5226010 5226020 Account name G&A-SALARY G&A-OVERTIME G&A-MEAL EXPENSE G&A-MEDICAL EXPENSE G&A-LEBARAN BONUS G&A-HOUSING ALLOWANCE G&A-TAX ALLOWANCES SUBSIDIZED TAX BY GOVERMENT G&A-SHIFT PREMIUM & BONUS ALLOWANCES G&A-MEAL ALLOWANCE CASH G&A-MEDICAL EXPENSE CASH G&A-MATERNITY ALLOWANCE G&A-PASS AWAY ALLOWANCE G&A-MARRIED ALLOWANCE G&A- TRANSPORT G&A-TELEPHONE ALLOWANCE G&A-SEVERANCE ALLOWANCE G&A-JAMSOSTEK THT G&A-JAMSOSTEK OTHERS G&A-DEPR EXP - LAND & BUILDING G&A-DEPR EXP MACHINERIES & EQUIPMENT G&A-DEPR EXP FURNITURE & FIXTURES G&A-DEPR EXP COMPUTER EQUIPMENT G&A-DEPR EXP - MOTOR VEHICLES G&A-DEPR EXP - TOOLING G&A-DEPR EXP - VEHICLE LEASING G&A-DEPR EXP - AMORTISASI BPHTB G&A-FUEL & GAS G&A-ELECTRICITY G&A-WATER G&A-PURCHASE PRICE VARIANCE G&A- BUILDING MAINTENANCE G&A- OTHERS MAINTENANCE G&A- BFIE MAINTENANCE G&A-TELEPHONE G&A-TELEFAX G&A-SATELITE G&A-INTERNET G&A-STATIONARY G&A-DATA PROCESSING SUPPLIES

5226030 5226040 5226050 5227010 5227020 5227030 5228010 5228020 5228030 5228040 5228050 5229010 5229020 5229030 5240010 5240020 5240030 5240040 5240050 5240060 5240070 5240071 5240080 5240090 5240100 5240110 5240120 5240130 5240140 5240150 5240160 5240170 5240180 5240190 5240200 5240210 5240220 5249990 5300010 5300011 5300012 5300020 5300030 5300040

G&A-COMPUTER MAINTENANCE G&A-FOTO COPY SUPPLIES G&A-OFFICE SUPPLIES G&A-OVERSEAS TRAVEL G&A-LOCAL TRAVEL G&A-ANNUAL LEAVE G&A-VEHICLE REPAIR G&A-PETROLEUM G&A-AUTO LICENSE G&A-VEHICLE SERVICE G&A-PARKING & TOLL G&A-FREIGHT LOCAL G&A-FREIGHT IMPORT & EXPORT G&A-COURIER SERVICE G&A-BAD DEBT EXPENSE G&A-CASUAL WORKER G&A-CLEANING G&A-DEAD STOCK EXPENSE G&A-INSURANCE G&A-POSTAGE & STAMP G&A-PROFESSIONAL FEE G&A-PAYROLL SERVICE G&A-RECRUITMENT G&A-RENT HOUSE G&A-REPRESENTATION & ENTERTAINMENT G&A-SAFETY G&A-SEMINAR, MEETING & CONFERENCE G&A-SPORT G&A-RATES & DUTY G&A-TAX EXPENSE G&A-TRAINING & DEVELOPMENT G&A-WORKCLOTH G&A-SECURITY G&A-RENT OFFICE G&A - RENT CAR G&A - TRANSPORTATION G&A - BANK CHARGES G&A-SUNDRIES G&A-INTEREST EXPENSES PRK G&A-INTEREST EXPENSES PTK G&A-INTEREST EXPENSES PI G&A-LOSS ON EXCHANGE RATE G&A-LOSS ON DISPOSAL FIXED ASSET G&A- PROVISI & ADMINISTRATION BANK

5300050 5300090 5300098 5300099

G&A-LEASING INTEREST OTHERS LOSS POST- EMPLOYMENT BENEFITS DEFERRED TAX TOTAL FOH 2012
Exclude Depreciation

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC VC VC VC FC FC FC FC FC FC FC FC FC FC

FC FC FC FC FC FC FC FC FC FC FC VC VC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FC FC FC FC

PT LUMBUNG NASIONAL FLOUR MILLS

No COA 5221010 5221020 5221030 5221040 5221050 5221060 5221070 5221071 5221080 5221090 5221100 5221110 5221120 5221130 5221140 5221141 5221150 5221160 5221170 5222010 5222020 5222030 5222040 5222050 5222060 5222070 5222997 5224010 5224120 5224130 5224140 5225010 5225020 G&A-SALARY G&A-OVERTIME G&A-MEAL EXPENSE G&A-MEDICAL EXPENSE G&A-LEBARAN BONUS G&A-HOUSING ALLOWANCE G&A-TAX ALLOWANCES SUBSIDIZED TAX BY GOVERMENT

Account name

G&A-SHIFT PREMIUM & BONUS ALLOWANCES G&A-MEAL ALLOWANCE CASH G&A-MEDICAL EXPENSE CASH G&A-MATERNITY ALLOWANCE G&A-PASS AWAY ALLOWANCE G&A-MARRIED ALLOWANCE G&A- TRANSPORT G&A-TELEPHONE ALLOWANCE G&A-SEVERANCE ALLOWANCE G&A-JAMSOSTEK THT G&A-JAMSOSTEK OTHERS G&A-DEPR EXP - LAND & BUILDING G&A-DEPR EXP MACHINERIES & EQUIPMENT G&A-DEPR EXP FURNITURE & FIXTURES G&A-DEPR EXP COMPUTER EQUIPMENT G&A-DEPR EXP - MOTOR VEHICLES G&A-DEPR EXP - TOOLING G&A-DEPR EXP - VEHICLE LEASING G&A-DEPR EXP - AMORTISASI BPHTB G&A-PURCHASE PRICE VARIANCE G&A- BUILDING MAINTENANCE G&A- OTHERS MAINTENANCE G&A- BFIE MAINTENANCE G&A-TELEPHONE G&A-TELEFAX

5225030 5225040 5226010 5226020 5226030 5226040 5226050 5227010 5227020 5227030 5228010 5228020 5228030 5228040 5228050 5229010 5229020 5229030 5240010 5240020 5240030 5240040 5240050 5240060 5240070 5240071 5240080 5240090 5240100 5240110 5240120 5240130 5240140 5240150 5240160 5240170 5240180

G&A-SATELITE G&A-INTERNET G&A-STATIONARY G&A-DATA PROCESSING SUPPLIES G&A-COMPUTER MAINTENANCE G&A-FOTO COPY SUPPLIES G&A-OFFICE SUPPLIES G&A-OVERSEAS TRAVEL G&A-LOCAL TRAVEL G&A-ANNUAL LEAVE G&A-VEHICLE REPAIR G&A-PETROLEUM G&A-AUTO LICENSE G&A-VEHICLE SERVICE G&A-PARKING & TOLL G&A-FREIGHT LOCAL G&A-FREIGHT IMPORT & EXPORT G&A-COURIER SERVICE G&A-BAD DEBT EXPENSE G&A-CASUAL WORKER G&A-CLEANING G&A-DEAD STOCK EXPENSE G&A-INSURANCE G&A-POSTAGE & STAMP G&A-PROFESSIONAL FEE G&A-PAYROLL SERVICE G&A-RECRUITMENT G&A-RENT HOUSE G&A-REPRESENTATION & ENTERTAINMENT G&A-SAFETY G&A-SEMINAR, MEETING & CONFERENCE G&A-SPORT G&A-RATES & DUTY G&A-TAX EXPENSE G&A-TRAINING & DEVELOPMENT G&A-WORKCLOTH G&A-SECURITY

5240190 5240200 5240210 5240220 5249990 5300010 5300011 5300012 5300020 5300030 5300040 5300050 5300090 5300098 5300099

G&A-RENT OFFICE G&A - RENT CAR G&A - TRANSPORTATION G&A - BANK CHARGES G&A-SUNDRIES G&A-INTEREST EXPENSES PRK G&A-INTEREST EXPENSES PTK G&A-INTEREST EXPENSES PI G&A-LOSS ON EXCHANGE RATE G&A-LOSS ON DISPOSAL FIXED ASSET G&A- PROVISI & ADMINISTRATION BANK G&A-LEASING INTEREST OTHERS LOSS POST- EMPLOYMENT BENEFITS DEFERRED TAX

5223010 5223020 5223030

G&A-FUEL & GAS G&A-ELECTRICITY G&A-WATER TOTAL FOH 2012

Exclude Depreciation

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

VC VC VC

PT LUMBUNG NASIONAL FLOUR MILLS

No COA Account name

5210010 5210020 5211010 5211020 5211030 5211040 5211050 5211060 5211070 5211071 5211080 5211090 5211100 5211110 5211120 5211130 5211140 5211141 5211150 5211160 5211170 5212110 5212120 5212130 5212140 5212210 5212220 5212230 5212310 5212320 5212330 5212340 5212350 5212410 5212420 5212430 5212440 5212510 5212520 5212530

MARKETING EXPENSE SALES PROMOTION EXPENSE MKT-SALARY MKT-OVERTIME MKT-MEAL EXPENSE MKT-MEDICAL EXPENSE MKT-LEBARAN BONUS MKT-HOUSING ALLOWANCE MKT-TAX ALLOWANCES MKT-SUBSIDIZED TAX BY GOVERMENT MKT-SHIFT PREMIUM & BONUS ALLOWANCES MKT-MEAL ALLOWANCE CASH MKT-MEDICAL EXPENSE CASH MKT-MATERNITY ALLOWANCE MKT-PASS AWAY ALLOWANCE MKT-MARRIED ALLOWANCE MKT- TRANSPORT MKT-TELEPHONE ALLOWANCE MKT-SEVERANCE ALLOWANCE MKT-JAMSOSTEK THT MKT-JAMSOSTEK OTHERS MKT-DEPR EXP COMPUTER EQUIPMENT MKT-DEPR EXP - MOTOR VEHICLES MKT-DEPR EXP - TOOLING MKT-DEPR EXP - VEHICLE LEASING MKT-FUEL & GAS MKT-ELECTRICITY MKT-WATER MKT-PURCHASE PRICE VARIANCE MKT- BUILDING MAINTENANCE MKT- OTHERS MAINTENANCE MKT-COMPUTER MAINTENANCE MKT- BFIE MAINTENANCE MKT-TELEPHONE MKT-TELEFAX MKT-SATELITE MKT-INTERNET MKT-STATIONARY MKT-DATA PROCESSING SUPPLIES MKT-FOTO COPY SUPPLIES

VC VC FC VC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC VC VC VC FC FC FC FC FC FC FC FC FC FC FC FC

5212540 5212610 5212620 5212630 5212710 5212720 5212730 5212740 5212750 5212810 5212820 5212830 5212840 5212901 5212902 5212903 5212904 5212905 5212906 5212907 5212908 5212909 5212910 5212911 5212912 5212913 5212914 5212915 5212916 5212917 5212918 5212919 5212990 5213100

MKT-OFFICE SUPPLIES MKT-OVERSEAS TRAVEL MKT-LOCAL TRAVEL MKT-ANNUAL LEAVE MKT-VEHICLE REPAIR MKT-PETROLEUM MKT-AUTO LICENSE MKT-VEHICLE SERVICE MKT-PARKING & TOLL MKT-FREIGHT LOCAL MKT-FREIGHT IMPORT & EXPORT MKT-COURIER SERVICE MKT-EXPEDITION MKT-BAD DEBT EXPENSE MKT-CASUAL WORKER MKT-CLEANING MKT-DEAD STOCK EXPENSE MKT-INSURANCE MKT-POSTAGE & STAMP MKT-PROFESSIONAL FEE MKT-RENT HOUSE MKT-REPRESENTATION & ENTERTAINMENT MKT-SAFETY MKT-SEMINAR, MEETING & CONFERENCE MKT-SPORT MKT-RATES & DUTY MKT-TRAINING & DEVELOPMENT MKT-WORKCLOTH MKT-RENT OFFICE MKT - RENT CAR MKT-LISTING PRODUCT MKT- RENT RACK MKT-SUNDRIES SALES PROMOTION EXPENSE

FC FC FC FC FC FC FC FC FC VC VC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC VC FC FC VC

PT LUMBUNG NASIONAL FLOUR MILLS

No COA Account name

5211010 5211030 5211040 5211050 5211060 5211070 5211071 5211080 5211090 5211100 5211110 5211120 5211130 5211140 5211141 5211150 5211160 5211170 5212110 5212120 5212130 5212140 5212310 5212320 5212330 5212340 5212350 5212410 5212420 5212430 5212440 5212510 5212520 5212530 5212540 5212610 5212620 5212630 5212710 5212720

MKT-SALARY MKT-MEAL EXPENSE MKT-MEDICAL EXPENSE MKT-LEBARAN BONUS MKT-HOUSING ALLOWANCE MKT-TAX ALLOWANCES MKT-SUBSIDIZED TAX BY GOVERMENT MKT-SHIFT PREMIUM & BONUS ALLOWANCES MKT-MEAL ALLOWANCE CASH MKT-MEDICAL EXPENSE CASH MKT-MATERNITY ALLOWANCE MKT-PASS AWAY ALLOWANCE MKT-MARRIED ALLOWANCE MKT- TRANSPORT MKT-TELEPHONE ALLOWANCE MKT-SEVERANCE ALLOWANCE MKT-JAMSOSTEK THT MKT-JAMSOSTEK OTHERS MKT-DEPR EXP COMPUTER EQUIPMENT MKT-DEPR EXP - MOTOR VEHICLES MKT-DEPR EXP - TOOLING MKT-DEPR EXP - VEHICLE LEASING MKT-PURCHASE PRICE VARIANCE MKT- BUILDING MAINTENANCE MKT- OTHERS MAINTENANCE MKT-COMPUTER MAINTENANCE MKT- BFIE MAINTENANCE MKT-TELEPHONE MKT-TELEFAX MKT-SATELITE MKT-INTERNET MKT-STATIONARY MKT-DATA PROCESSING SUPPLIES MKT-FOTO COPY SUPPLIES MKT-OFFICE SUPPLIES MKT-OVERSEAS TRAVEL MKT-LOCAL TRAVEL MKT-ANNUAL LEAVE MKT-VEHICLE REPAIR MKT-PETROLEUM

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

5212730 5212740 5212750 5212830 5212840 5212901 5212902 5212903 5212904 5212905 5212906 5212907 5212908 5212909 5212910 5212911 5212912 5212913 5212914 5212915 5212916 5212917 5212919 5212990

MKT-AUTO LICENSE MKT-VEHICLE SERVICE MKT-PARKING & TOLL MKT-COURIER SERVICE MKT-EXPEDITION MKT-BAD DEBT EXPENSE MKT-CASUAL WORKER MKT-CLEANING MKT-DEAD STOCK EXPENSE MKT-INSURANCE MKT-POSTAGE & STAMP MKT-PROFESSIONAL FEE MKT-RENT HOUSE MKT-REPRESENTATION & ENTERTAINMENT MKT-SAFETY MKT-SEMINAR, MEETING & CONFERENCE MKT-SPORT MKT-RATES & DUTY MKT-TRAINING & DEVELOPMENT MKT-WORKCLOTH MKT-RENT OFFICE MKT - RENT CAR MKT- RENT RACK MKT-SUNDRIES

FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC FC

5210010 5210020 5211020 5212210 5212220 5212230 5212810 5212820 5212918 5213100

MARKETING EXPENSE SALES PROMOTION EXPENSE MKT-OVERTIME MKT-FUEL & GAS MKT-ELECTRICITY MKT-WATER MKT-FREIGHT LOCAL MKT-FREIGHT IMPORT & EXPORT MKT-LISTING PRODUCT SALES PROMOTION EXPENSE

VC VC VC VC VC VC VC VC VC VC