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DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM Lanjutan FINANCIAL STATEMENTS Continued
Per 30 Juni 2016 dan 31 Desember 2015 dan Periode 6 Enam As of June 30, 2016 and December 31, 2015 and For the 6 Six
Bulan yang Berakhir pada 30 Juni 2016 dan 2015 Months Periods Ended June 30, 2016 and 2015
Dalam US Dolar Penuh In Full US Dollar
59 24. Beban Usaha
24. Operating Expenses
2016 2015
USD USD
a. Pemasaran 309,915
442,175 a. Marketing
b. Umum dan Administrasi b. General and Administrative
Gaji 2,899,243
3,585,776 Salary
Imbalan Pasca Kerja 294,789
362,579 Employee Benefits
Keperluan Kantor 266,272
421,961 Office Utilities
Jasa Profesional 184,934
167,518 Professional Fee
Perjalanan Dinas 112,864
151,674 Travelling
Penyusutan Catatan 10 102,461
130,722 Depreciation Note 10
Administrasi 73,657
133,857 Administration
Pelatihan 67,212
85,544 Training
Telekomunikasi 29,259
42,983 Telecommunication
Sumbangan 8,954
15,811 Donation
Dana Pensiun 7,217
8,685 Pension Fund
4,046,862 5,107,110
Total 4,356,777
5,549,285 Total
25. Pendapatan Beban Lainnya dan 25. Other Incomes Expenses and
Beban Bunga dan Keuangan Interest and Financial Charges
2016 2015
USD USD
a. Pendapatan Lainnya a. Other Income
Penghasilan Bunga 51,685
188,813 Interest Income
Laba Selisih Kurs 32,629
106,652 Gain on Foreign Exchange
Laba Pelepasan Aset Tetap Catatan 10 --
36,788 Gain on Disposal of Fixed Assets Note 10
Lain-lain 15,714
-- Others
Total 100,028
332,253 Total
b. Beban Lainnya b. Other Expenses
Rugi Pelepasan Aset Tetap Catatan 10 2,015,812
-- Loss on Disposal of Fixed Assets Note 10
Lain-lain 28,011
133,330 Others
Total 2,043,823
133,330 Total
c. Beban Bunga dan Keuangan c. Interest Expense and Financial Charges
Biaya Bunga 4,003,377
4,583,648 Interest Expense
Amortisasi Beban Perolehan Pinjaman 303,557
238,280 Amortization of Cost to Obtain Loan
Biaya Keuangan 220,336
98,173 Financial Charges
Total 4,527,270
4,920,101 Total
