BEBAN USAHA OPERATING EXPENSES

language. PT NIPPON INDOSARI CORPINDO Tbk. CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit dan Periode Sembilan Bulan Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 dan 2012 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk. NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2013 Unaudited and December 31, 2012 Audited and for the Nine-Month Periods Ended September 30, 2013 and 2012 Unaudited Expressed in rupiah, unless otherwise stated 52 26. BEBAN USAHA 26. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this accounts as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Beban Penjualan Selling Expenses Perjalanan dinas dan transportasi Catatan 30d 79.055.830.856 44.484.659.407 Travel and transportation Note 30d Iklan dan promosi 72.231.718.022 72.000.300.592 Advertising and promotion Persediaan kadaluarsacacat 60.393.010.148 56.016.917.877 Expireddefective inventory Jasa distribusi Catatan 30b 19.556.674.483 18.708.748.860 Distribution fees Note 30b Gaji dan kesejahteraan karyawan 18.761.609.213 10.843.910.277 Salaries and employee benefits Penyusutan Catatan 8 6.894.416.944 4.563.577.623 Depreciation Note 8 Jasa profesional 4.345.867.636 9.902.992.185 Professional fees Sewa 2.440.066.322 1.519.683.657 Rental Utilitas 2.215.833.273 1.512.453.417 Utilities Perbaikan dan pemeliharaan 1.677.537.314 1.143.910.893 Repairs and maintenance Alat tulis kantor 1.129.787.350 1.322.189.046 Stationeries Bahan bakar 1.062.135.264 774.062.630 Fuel Lain-lain masing-masing dibawah Rp500 juta 2.661.978.631 4.400.287.317 Others below Rp500 million each Total Beban Penjualan 272.426.465.456 227.193.693.781 Total Selling Expenses Beban Umum Administrasi General Administrative expenses Gaji dan kesejahteraan karyawan 52.265.875.597 27.442.904.235 Salaries and employeebenefits Sewa 6.418.850.207 4.733.828.376 Rental Jasa profesional 5.957.478.353 3.630.364.265 Professional fees Perbaikan dan pemeliharaan 3.879.059.913 3.287.848.953 Repairs and maintenance Pelatihan 3.760.202.045 137.772.402 Trainning Utilitas 3.210.572.978 2.090.511.040 Utilities Perjalanan dinas dan transportasi 2.928.273.121 1.866.746.300 Business travel and transportation Penyusutan Catatan 8 2.353.030.437 2.021.338.237 Depreciation Note 8 Komunikasi 1.136.298.441 703.389.683 Communication Perijinan 1.119.909.356 1.205.285.792 Taxes License Pertemuan 877.434.241 376.849.445 Meeting Alat tulis kantor 805.419.063 820.243.161 Stationeries Langganan 668.313.944 61.766.687 Subscription Lain-lain masing-masing di bawah Rp500 juta 1.626.792.339 940.599.923 Others below Rp500 million each Total Beban Umum Adminitrasi 87.007.510.035 49.319.448.499 Total General Administrative Expenses Total Beban Usaha 359.433.975.491 276.513.142.280 Total Operating Expenses 27. PENDAPATAN OPERASI LAINNYA 27. OTHER OPERATING INCOME