Deposito Time deposits LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 30. BEBAN USAHA lanjutan 30. OPERATING EXPENSES continued c. Beban penjualan c. Selling expenses Operasional raskin Raskin operational Uitslag beras gabah Uitslag rice grain UB BULOGmart BULOGmart Uitslag gula pasir Uitslag sugar PT JPLB PT JPLB UB PGB UB PGB UB Ujastasma UB Ujastasma Daging Beef PT GMM PT GMM Total Total 31. PENDAPATAN BEBAN LAIN-LAIN 31. OTHER INCOME EXPENSES a. Pendapatan lain-lain a. Other income Pendapatan keuangan Finance income Jasa giro dan bunga deposito Interest income and deposits interest Pendapatan lain-lain Other income Margin fee Margin fee Berasgabah Ricegrain Trading Trading Karung Sack Selisih kurs Foreign exchange Pendapatan sewa aset Rent income Laba penjualan aset tetap Gain on sale of asset Gula pasir Sugar Jasa Service Lainnya Others Total Total b. Beban lain-lain b. Other expenses Beban keuangan Finance costs Bunga bank Bank interest Biaya bank Bank charges Provisi Provision Sub total Sub total 252.183.262.849 234.823.362.939 137.255.755.465 175.190.054.250 1.210.039.604 120.216.990 1.872.231.055 96.177.545.500 1.835.094.315 827.633.948 18.741.038 941.136.419 408.798.273 3.751.965.777 3.222.451.362 1.384.238.378 2.641.482.218 1.822.203.474.919 1.316.168.934.713 2016 2015 1.416.824.317.695 1.074.468.374.703 403.994.918.846 239.059.077.792 455.180.042 924.757.573 23.235.000 156.675.000 404.557.471.839 1.919.483.233.090 656.740.734.688 2.154.306.596.029 213.869.645.193 62.779.616.423 50.361.067 251.057.209.907 432.512.224.772 97.063.822 1.318.789.196 27.300.000 152.630.000 2016 2015 38.331.726.794 1.577.263.656.326 6.846.556.490 3.239.461.393 2016 2015 200.777.010.459 380.799.329.600 2.231.782.438 2.073.354.498 45.371.282.167 46.550.833.392 698.835.668 739.293.071 100.000 - 68