SELLING AND FS CSAP 1H16. FS CSAP 1H16

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 97

27. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI

27. SELLING AND

GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut: The details of selling and general and administrative expenses are as follows: Periode yang berakhir pada tanggal 30 Juni Periods ended June 30, 2016 2015 Beban penjualan Selling expenses Gaji dan tunjangan 152.627.492 136.411.351 Salaries and allowances Pengangkutan dan asuransi 40.721.068 36.649.108 Delivery and insurance Sewa 36.357.903 33.485.295 Lease Penyusutan Catatan 12 22.264.865 21.424.888 Depreciation Note 12 Iklan dan promosi 30.637.199 21.073.727 Advertising and promotion Listrik, air dan telepon 14.195.754 13.512.700 Electricity, water and telephone Perjalanan dinas 9.125.698 7.919.194 Business travelling Biaya konsultasi 8.319.959 6.802.369 Consultation Keamanan dan kebersihan 7.608.486 6.495.242 Security and sanitation Perbaikan dan pemeliharaan 6.157.189 5.560.970 Repairs and maintenance Cadangan barang rusak Catatan 9 5.249.197 2.146.428 Provision for inventory losses Note 9 Pajak dan perizinan 3.153.674 2.465.693 Taxes and licenses Perlengkapan kantor 3.099.076 3.130.788 Office supplies Asuransi 2.457.525 2.711.807 Insurance Biaya pembungkus 1.898.161 1.536.585 Packaging Alat tulis dan cetakan 1.110.078 1.232.748 Stationeries and printing Pencadangan penurunan Provision for impairment of nilai piutang usaha Catatan 6 1.053.226 966.452 trade receivables Note 6 Lain-lain masing-masing Others each below dibawah Rp400.000 1.806.899 3.092.946 Rp400,000 Total beban penjualan 347.843.451 306.618.290 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 87.291.762 84.962.376 Salaries and allowances Administrasi bank 9.672.106 10.055.628 Bank administration charges Perjalanan dinas 5.904.826 5.942.033 Business travelling Sewa 5.272.386 5.124.551 Lease Penyusutan Catatan 12 4.470.011 4.938.037 Depreciation Note 12 Listrik, air dan telepon 4.011.129 3.880.786 Electricity, water and telephone Pajak dan perizinan 2.906.919 977.650 Taxes and licenses Jasa profesional 2.622.235 2.133.996 Professional fees Perlengkapan kantor 1.471.190 1.351.631 Office supplies Perbaikan dan pemeliharaan 1.090.085 1.204.595 Repairs and maintenance Amortisasi 921.589 844.900 Amortization Alat tulis dan cetakan 772.422 806.664 Stationeries and printing Lain-lain masing-masing Others each below dibawah Rp600.000 1.960.423 1.860.098 Rp600,000 Total beban umum Total general and administrative dan adminsitrasi 128.367.083 124.082.947 expenses Total beban usaha 476.210.534 430.701.236 Total operating expenses Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 98 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION