LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued

110 PT Catur Sentosa Adiprana Tbk Annual Report 2013 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated

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: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2013 2012 Beban penjualan Selling expenses Gaji dan tunjangan 206.938.109 144.560.543 Salaries and allowances Pengangkutan dan asuransi 56.556.556 39.110.241 Delivery and insurance Penyusutan Catatan 12 36.311.173 33.121.124 Depreciation Note 12 Sewa 45.334.547 27.270.070 Lease Iklan dan promosi 27.698.101 21.366.263 Advertising and promotion Listrik, air dan telepon 21.553.609 17.223.949 Electricity, water and telephone Perjalanan dinas 15.416.207 12.338.399 Business travelling Perbaikan dan pemeliharaan 11.069.520 9.946.653 Repairs and maintenance Keamanan dan kebersihan 9.684.605 8.291.464 Security and sanitation Biaya konsultasi 7.653.022 2.639.738 Consultation Cadangan barang rusak Provision for inventory losses Catatan 9 5.736.345 3.048.635 Note 9 Pajak dan perizinan 4.858.208 3.861.832 Taxes and licenses Perlengkapan kantor 4.844.803 3.893.153 Office supplies Biaya pembungkus 3.464.757 2.588.078 Packaging Pencadangan penurunan Provision for impairment of nilai piutang Catatan 6 2.956.805 1.922.537 receivables Note 6 Asuransi 2.789.683 2.379.734 Insurance Alat tulis dan cetakan 2.578.870 2.095.801 Stationeries and printing Representasi dan jamuan 1.535.694 1.491.163 Representation and meals Komisi 982.966 3.776.912 Commission Lain-lain masing-masing Others each below di bawah Rp1.200.000 2.931.566 4.227.407 Rp1,200,000 Total beban penjualan 470.895.146 345.153.696 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 141.763.954 102.028.928 Salaries and allowances Administrasi bank 14.207.538 11.992.883 Bank administration charges Penyusutan Catatan 12 11.096.006 9.900.421 Depreciation Note 12 Perjalanan dinas 7.599.608 6.542.033 Business travelling Listrik, air dan telepon 6.621.038 6.611.312 Electricity, water and telephone Sewa 6.098.331 4.187.955 Lease Jasa profesional 5.777.132 4.606.001 Professional fees Pajak dan perizinan 4.080.808 3.777.282 Taxes and licenses Perbaikan dan pemeliharaan 2.829.232 2.655.892 Repairs and maintenance Perlengkapan kantor 2.141.244 1.778.090 Office supplies Amortisasi 1.898.705 1.685.776 Amortization Alat tulis dan cetakan 1.866.470 1.319.360 Stationeries and printing Iklan dan promosi 1.479.856 710.284 Advertising and promotion Representasi 1.136.685 995.563 Representation Asuransi 739.520 622.514 Insurance Lain-lain masing-masing Others each below di bawah Rp700.000 1.753.061 1.249.669 Rp700,000 Total beban umum Total general and administrative dan adminsitrasi 211.089.188 160.663.963 expenses Total beban usaha 681.984.334 505.817.659 Total operating expenses PT Catur Sentosa Adiprana Tbk Annual Report 2013 111 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION Berdasarkan informasi keuangan yang digunakan oleh manajemen dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimiliki, Grup menggunakan segmen usaha dan segmen geografis. Based on the financial information used by management in evaluating segment performance and allocating resources, the Group uses business and geographical segments. Informasi segmen konsolidasi menurut segmen usaha adalah sebagai berikut: Consolidated segment information by business segment is as follows: Untuk tahun yang berakhir pada tanggal 31 Desember 2013 For the year ended December 31, 2013 Distribusi Eliminasi Distribution RetailRetail Elimination TotalTotal Penjualan neto 4.857.772.921 1.531.882.094 68.497.770 6.321.157.245 Net sales Laba kotor 517.508.784 319.607.185 1.780.534 835.335.435 Gross profit Unallocated operating Beban usaha tidak dapat dialokasikan expenses Beban penjualan 470.895.146 Selling expenses ` General and administrative Beban umum dan administrasi 211.089.188 expenses Other operating Pendapatan usaha lain-lain 41.801.635 income Other operating Beban usaha lain-lain 16.980.214 expenses Laba usaha 178.172.522 Income from operations Pendapatan bunga 1.166.867 Interest income Beban keuangan 81.977.463 Finance expense Income before Laba sebelum pajak penghasilan 97.361.926 income tax Beban pajak penghasilan - neto 21.481.735 Income tax expense - net Laba tahun berjalan 75.880.191 Profit for the year Aset segmen 2.809.752.560 806.548.904 508.406.035 3.107.895.429 Segment assets Liabilitas segmen 1.949.584.506 490.537.491 49.100.795 2.391.021.202 Segment liabilities Informasi lainnya Pengeluaran modal 70.344.670 49.176.890 - 119.521.560 Capital expenditures Beban penyusutan 20.979.914 26.427.265 - 47.407.179 Depreciation expense