Pendapatan Usaha Revenues DMAS Financial Statements 30 Jun 2017
PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2017 dan 31 Desember 2016 serta
untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2017 dan 2016
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY
Notes to Consolidated Financial Statements June 30, 2017 and December 31, 2016 and
for the Six-Month Periods Ended June 30, 2017 and 2016
Figures are Presented in Rupiah, unless Otherwise Stated
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25. Beban Umum dan Administrasi 25. General and Administrative Expenses
2017 2016
Gaji, upah, dan tunjangan 16.833.847.384
14.325.369.486 Salaries, wages, and allowances
Jamuan dan sumbangan 6.077.292.396
263.397.874 Entertainment and donation
Penyusutan Catatan 9 4.213.978.629
1.168.442.539 Depreciation Note 9
Informasi teknologi 4.011.900.000
- Technology information
Jasa profesional 2.702.020.366
1.104.031.738 Professional fees
Beban kantor lainnya 2.593.884.095
1.510.656.886 Other office expenses
Sewa dan biaya pemeliharaan 1.849.720.071
1.887.103.409 Rental and service charge
Pelatihan, seminar, iuran keanggotaan Training, seminar, membership charges
dan perekrutan 616.991.743
16.705.000 and recruitment
Pajak, perijinan dan lisensi 602.610.230
6.650.759.745 Tax, permit and licenses
Transportasi dan perjalanan dinas 550.414.924
638.974.212 Transportation and travel
Alat tulis dan perlengkapan kantor 509.107.330
426.037.325 Stationery and office supplies
Listrik, telepon, fax, dan pos 425.226.670
695.076.647 Electricity, telephone, fax, and postage
Perbaikan dan pemeliharaan 424.110.200
303.023.882 Repairs and maintenance
Asuransi 191.774.820
75.982.943 Insurance
Lain-lain 5.178.015.291
6.669.660.441 Others
Jumlah 46.780.894.149
35.735.222.127 Total
Enam BulanSix Month 30 JuniJune 30,
Beban umum dan administrasi kepada pihak berlasi masing-masing sebesar 20,78 dan
9,83 dari
jumlah beban
umum dan
administrasi masing-masing untuk periode- periode enam bulan yang berakhir 30 Juni 2017
dan 2016. Catatan 31 General and administrative expenses relating
to transactions with related parties represent 20.78 and 9.83 of the total General and
administrative expenses for the six-month periods ended June 30, 2017 and 2016,
respectively. Note 31