Nilai kini liabilitas imbalan dibulatkan Present

Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 115 29. BEBAN OPERASI 29. OPERATING EXPENSES Rincian beban operasi adalah sebagai berikut: The details of operating expenses are as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Beban penjualan Selling expenses Gaji, upah dan kesejahteraan Salaries, wages and employees karyawan 144.592.666.356 125.821.923.410 benefits Sewa 64.039.752.527 49.455.944.363 Rental Penyusutan Catatan 14 58.865.882.894 50.900.773.312 Depreciation Note 14 Amortisasi beban renovasi Renovation cost of rented buildings bangunan sewa Catatan 12 27.315.943.805 23.677.024.226 amortization Note 12 Listrik, air, telepon Electricity, water, telephone dan faksimili 24.200.703.315 20.313.625.759 and facsimile Amortisasi beban Deferred charges tangguhan Catatan 15 13.292.668.828 10.084.114.534 amortization Note 15 Pengepakan dan pengiriman 3.386.224.778 10.319.205.116 Packaging and shipping Royalti Catatan 35 9.330.718.217 6.463.426.983 Royalty Note 35 Iklan, pameran Advertising, exhibitions and dan promosi 6.532.408.646 6.439.289.700 promotion Pemeliharaan dan perbaikan 5.743.455.728 4.535.042.296 Repairs and maintenance Biaya bank 5.391.003.842 1.913.946.945 Bank charges Penghapusan persediaan 6.435.057.618 6.802.958.328 Write-off of inventories Beban teknologi informasi 4.784.744.654 3.553.203.518 Information and technology Perjalanan dan transportasi 4.516.399.020 3.300.295.261 Travelling and transportation Beban kantor 2.409.836.884 1.713.591.673 Office expense Komisi penjualan 1.006.398.531 1.594.731.991 Sales commission Lain-lain masing-masing Others each di bawah Rp500 juta 4.000.998.348 805.583.237 below Rp500 million Total Beban Penjualan 385.844.863.991 327.694.680.652 Total Selling Expenses Beban umum dan administrasi General and adminstrative expenses Gaji, upah dan kesejahteraan Salaries, wages and employees’ karyawan 31.386.731.989 30.705.548.482 benefits Penyusutan Catatan 14 10.159.936.183 8.394.045.679 Depreciation Note 14 Pajak dan perizinan 9.810.873.066 6.297.565.218 Taxes and licenses Listrik, air, telepon Electricity, water, telephone dan faksimili 5.927.474.242 4.764.349.937 and facsimile Jasa keamanan dan kebersihan 3.315.520.682 2.140.369.343 Security and cleaning service Pemeliharaan dan perbaikan 3.278.176.916 3.309.109.151 Repairs and maintenance Beban kantor 2.847.567.765 2.314.096.349 Office expense Biaya bank 1.572.055.669 446.498.318 Bank charges Konsultan 1.532.318.957 1.196.854.403 Consultant fee Sewa 1.409.679.584 800.705.248 Rental expense Perjalanan dan transportasi 1.170.477.121 717.750.964 Traveling and transportation Komunikasi 980.851.524 1.022.026.633 Communication Penyisihan kerugian penurunan nilai Provision for impairment losses piutang usaha Catatan 7 2.713.230.949 1.282.993.689 trade receivables Note 7 Lain-lain masing-masing Others di bawah Rp1 miliar 4.820.041.590 2.708.486.122 each below Rp1 billion Total Beban Umum dan Total General and Administrative Administrasi 80.924.936.237 66.100.399.536 Expenses Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 116 30. PENDAPATAN OPERASI LAIN 30. OTHER OPERATING INCOME Rincian pendapatan operasi lain adalah sebagai berikut: The details of other operating income are as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Penghasilan sewa 23.387.865.976 27.004.208.618 Rental income Laba penjualan aset tetap Catatan 14 178.405.150 431.305.650 Gain on sale of fixed assets Note 14 Laba neto selisih kurs atas Net gain on foreign exchange aktivitas operasi 1.646.996.064 586.161.657 due to operating activities Pendapatan voucher 1.519.054.487 2.107.179.303 Voucher income Lain-lain 7.588.207.116 3.161.860.798 Others Total 34.320.528.793 33.290.716.026 Total 31. BEBAN OPERASI LAIN 31. OTHER OPERATING EXPENSES Rincian beban operasi lain adalah sebagai berikut: The details of other operating expenses are as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Rugi neto selisih kurs atas Net loss on foreign exchange aktivitas operasi 1.336.463.396 13.529.957.033 due to operating activites Denda pajak 840.607.439 2.168.307.642 Tax penalty Total 2.177.070.835 15.698.264.675 Total 32. PENDAPATAN KEUANGAN 32. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income are as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Penghasilan bunga 1.318.712.401 7.388.612.881 Interest income