UTANG BANK BANK LOAN

PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 23. 23. Akun ini terdiri dari : These account consists of: Penjualan barang dagangan Sales merchendise Jasa perbaikan elektronik dan logistik Service from electricity and logistic Retur dan potongan penjualan Return from sales and discount Jumlah - Penjualan Total - Sales 24. 24. Akun ini terdiri dari : These account consists of: Harga pokok penjualan barang Beggining inventory Harga pokok jasa perbaikan Purchase Jumlah Total 25. 25. Akun ini terdiri dari : These account consists of: Beban penjualan : : Selling expense Gaji dan Kesejahteraan Salaries and employees welfare Sewa Rent Penyusutan aset tetap Depreciation of fixed asset Listrik, air, dan telepon Telepone, water, and electricity Transport dan perjalanan dinas Transportation Iklan dan promosi promotion Perbaikan dan pemeliharaan Repairs and maintenance Lain-lain Others Jumlah beban penjualan Total Selling expense Beban Umum dan administrasi : General and Administrative expense: Gaji dan Kesejahteraan Salaries and employees welfare Penyusutan aset tetap Depreciation of fixed asset Imbalan pasca kerja Employees benefit expense Perlengkapan kantor Office supplies Beban profesional Professional fee Listrik, air dan telepon Telepone, water, and electricity Pajak dan perijinan Taxes and license Transport dan perjalanan Travel Perbaikan dan pemeliharaan Repairs and maintenance Sumbangan dan entertainmen Donation and entertainment Sewa Rent Lain-lain Others Jumlah Beban Umum dan Administrasi Total General and Administrative expense Jumlah- beban usaha Total operating expense 809,584,014 592,618,760 1,420,830,771 36,710,536 33,403,219,631 78,377,133 5,052,375,838 24,432,732,905 769,645,500 44,746,927,231 591,556,405 906,330,000 967,982,393 186,151,717 624,087,257 22,531,000 1,217,693,649 32,229,174 18,288,466,811 537,572,139 2012 2011 4,079,730,628 4,903,848,433 7,823,663,506 1,799,737,950 2,841,692,136 918,861,484 628,663,184 2,355,930,090 390,122,420 20,314,194,326 8,222,956,917 1,261,447,579 1,175,123,470 15,114,752,820 9,682,001,612 521,175,213 4,753,153,831 569,842,578 1,560,301,879 2,682,171,750 2,670,001,297 1,172,472,608 1,830,014,827 980,918,564 1,278,528,833 201,509,787 190,405,611,539 BEBAN USAHA 2012 2011 191,881,025,171 187,315,177,566 184,307,925,931 15,717,106,560 485,377,451 202,546,906,675 19,505,034,816 1,052,394,981 202,760,565,766 7,559,100,594 184,321,924,577 OPERATING EXPENSE 184,050,661,479 6,354,950,061 COST OF SALES 2012 HARGA POKOK PENJUALAN 2011 REVENUE PENDAPATAN 52