COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
35. GENERAL AND ADMINISTRATION EXPENSES
30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 870.691.046 655.719.864 Commissioners bonuses Keperluan kantor 110.125.101 77.373.909 Office supplies Penyusutan dan amortisasi 109.919.723 102.134.479 Depreciation and amortization Pemeliharaan 83.128.336 81.093.658 Maintenance Program kemitraan dan Partnership program and bina lingkungan 95.111.261 158.706.826 community development Pajak, asuransi, dan sewa 52.525.735 67.006.426 Taxes, insurance and rentals Promosi dan jamuan 47.306.038 66.758.607 Promotion and entertainment Perjalanan dinas 42.451.773 43.078.276 Business trips Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 38.100.642 27.391.117 and telephone Jasa profesional 34.619.582 31.763.225 Professional fees Pendidikan, latihan dan Education, training and pengembangan 15.691.345 29.790.671 development Pemulihan penurunan nilai piutang 13.343.152 1.996.208 Reversal impairment loss of receivable Lain-lain 15.810.022 40.933.809 Others Jumlah 1.528.823.756 1.379.754.659 Total 36. PENGHASILAN BEBAN OPERASI LAINNYA 36. OTHER OPERATING INCOME EXPENSES 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Sewa 25.457.469 12.070.395 Rental Klaim dan denda 5.816.913 31.725.696 Claims and penalties Penjualan barang usang 878.094 6.916.661 Sales of scrap materials Laba penjualan aset tetap Catatan 15 - 4.095.227 Gain on sale of fixed assets Note 15 Keuntungan kerugian selisih kurs - neto 27.529.625 56.343.829 Foreign exchange gain loss - net Pendapatan atas kasus Income from case of VAT sentralisasi PPN - 20.687.126 centralization Lainnya 56.940.199 8.686.377 Others Jumlah 61.563.050 99.151.059 Total37. PENGHASILAN KEUANGAN
DAN BEBAN KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS a. Penghasilan keuangan a. Finance income 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Deposito berjangka 166.322.252 181.062.868 Time deposits Rekening giro 19.669.939 18.388.940 Current accounts Reksadana 3.848.602 3.847.392 Mutual fund Obligasi syariah - - Syariah bonds Lainnya 1.254.648 - Others Jumlah 191.095.441 203.299.200 TotalParts
» FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN FinRpt TW3 SMGR LK SMI 30 Sept 2015
» ADOPTION OF FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» OTHER RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVESTMENT PROPERTIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» FIXED ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INTANGIBLE ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Jangka pendek Short-term PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» SALES ADVANCES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW3 SMGR LK SMI 30 Sept 2015
» DIVIDEN DIVIDENDS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSES
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW3 SMGR LK SMI 30 Sept 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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