Taxation Continued Pajak Tangguhan Deferred Tax

CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2015 dan 2014 serta Pada tanggal December 31, 2015 and 2014 and As of 1 Januari 201431 Desember 2013 January 1, 2014December 31, 2013 Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated 53 21. Beban Umum dan Administrasi

21. General and Administrative Expenses 2015

2014 Rp Rp Gaji, Upah dan Tunjangan 4,881,586,655 4,514,067,727 Salaries, Wages and Allowances Jasa Penyediaan Tenaga Kerja 346,362,924 335,655,133 Employee Outsourcing Fee Penyusutan Catatan 11 232,786,357 241,948,735 Depreciation Note 14 Imbalan Kerja Catatan 24 350,695,128 326,854,535 Employment Benefits Note 24 Jasa Profesional 119,900,000 133,900,000 Professional Fees Keperluan Kantor 106,609,268 115,733,227 Office Supplies Listrik, Air, Faksimili, Telepon Electricity, Water, Facsimile dan Telex 100,333,019 107,533,308 Telephone and Telex Pajak dan Perijinan 75,766,412 39,803,082 Taxes and Business Permits Penyisihan Kerugian Penurunan Allowance for Impairment Nilai Piutang Catatan 5 6,027,917 151,789,935 Loss Note 5 Lain-lain Dibawah 50 Juta 601,552,802 362,877,133 Others Below 50 million Total 6,821,620,482 6,330,162,815 Total 22. Penghasilan Bunga 22. Interest Income 2015 2014 Rp Rp Jasa Giro 8,620,939 10,068,420 Interest of Current Account Bunga Deposito 2,750,499,325 2,359,418,567 Deposit Interest Total 2,759,120,264 2,369,486,987 Total 23. Laba per Saham 23. Earning Per Share Laba per Saham Dasar Basic Earnings per Share Data yang digunakan untuk menghitung laba per saham dasar adalah sebagai berikut : The computation of basic earnings loss per share is based on the following data : 2015 2014 Rp Rp Laba untuk Perhitungan laba per Profit for Calculation of Saham Dasar Rupiah 6,323,778,025 7,536,835,958 Basic Earnings per Share Rupiah Jumlah Rata-rata Tertimbang Saham Total Weighted Average Nimber of Biasa untuk Perhitungan Ordinary Shares for Computation Laba per Saham Dasar 180,000,000 180,000,000 of Basic Earnings per Share Laba per Saham dasar Rupiah 35.13 41.87 Basic Earnings per Share Rupiah