Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 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 September 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 September Periods ended
September 30, 2016
2015
Beban penjualan Selling expenses
Gaji dan tunjangan 228.649.437
201.602.819 Salaries and allowances
Pengangkutan dan asuransi 58.200.604
52.661.005 Delivery and insurance
Sewa 56.714.914
50.852.995 Lease
Iklan dan promosi 40.412.656
28.100.170 Advertising and promotion
Penyusutan Catatan 12 35.139.031
32.927.721 Depreciation Note 12
Listrik, air dan telepon 21.612.455
20.781.584 Electricity, water and telephone
Perjalanan dinas 13.410.785
11.588.140 Business travelling
Biaya konsultasi 12.758.082
10.744.250 Consultation
Keamanan dan kebersihan 11.717.037
9.564.138 Security and sanitation
Perbaikan dan pemeliharaan 8.937.890
8.191.507 Repairs and maintenance
Pajak dan perizinan 5.407.986
4.257.101 Taxes and licenses
Cadangan barang rusak Catatan 9 4.897.843
3.092.516 Provision for inventory losses Note 9 Perlengkapan kantor
4.679.106 4.722.228
Office supplies Asuransi
3.905.027 4.252.474
Insurance Biaya pembungkus
3.029.943 2.186.121
Packaging Alat tulis dan cetakan
1.670.122 1.753.189
Stationeries and printing Pencadangan penurunan
Provision for impairment of nilai piutang usaha Catatan 6
1.644.215 1.404.123
trade receivables Note 6 Lain-lain masing-masing
Others each below dibawah Rp400.000
3.153.022 3.823.742
Rp400,000 Total beban penjualan
515.940.153 452.505.823
Total selling expenses Beban umum dan administrasi
General and administrative expenses Gaji dan tunjangan
132.334.184 130.229.778
Salaries and allowances Administrasi bank
13.726.258 14.786.295
Bank administration charges Perjalanan dinas
8.835.186 8.459.795
Business travelling Sewa
7.960.314 8.006.024
Lease Penyusutan Catatan 12
7.148.762 7.502.740
Depreciation Note 12 Listrik, air dan telepon
5.501.865 5.346.474
Electricity, water and telephone Pajak dan perizinan
5.224.475 1.511.859
Taxes and licenses Jasa profesional
3.867.780 3.311.708
Professional fees Perlengkapan kantor
1.940.549 1.997.836
Office supplies Perbaikan dan pemeliharaan
1.825.362 1.734.966
Repairs and maintenance Amortisasi
1.529.260 1.185.095
Amortization Alat tulis dan cetakan
1.084.466 1.149.898
Stationeries and printing Lain-lain masing-masing
Others each below dibawah Rp600.000
2.852.156 2.962.710
Rp600,000 Total beban umum
Total general and administrative dan adminsitrasi
193.830.617 188.185.177
expenses
Total beban usaha 709.770.770
640.691.000 Total operating expenses
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 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 September 30, 2016
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
98
28. INFORMASI SEGMEN 28. SEGMENT INFORMATION