SELLING AND FS CSAP 9M16. FS CSAP 9M16

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