SALDO LABA RETAINED EARNINGS

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 86 24. BEBAN USAHA 24. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30 2016 2015 Beban umum dan administrasi General and administrative expenses Gaji, upah dan kesejahteraan karyawan 5.539.634 6.182.242 Salaries, wages and employee benefits Catatan 29 Note 29 Jasa tenaga ahli 854.213 1.589.095 Professional fees Sewa kantor 364.841 384.587 Office rental Perbaikan dan pemeliharaan 345.197 388.133 Repairs and maintenance Penyusutan Catatan 10 235.151 255.490 Depreciation Note 10 Perjalanan 191.145 230.202 Travel Keamanan 107.821 99.145 Security Fasilitas Jasa Kantor 96.255 77.184 Office Facilities Services Asuransi 94.636 114.166 Insurance Perizinan 86.276 68.437 Licence Listrik dan air 80.963 106.002 Electricity and water Telekomunikasi 75.723 93.875 Telecommunication Lain-lain masing-masing di bawah AS50.000 664.534 763.229 Others each below US200,000 Sub-total 8.736.389 10.351.787 Sub-total Beban penjualan Selling expenses Pengiriman 1.516.076 1.182.266 Delivery costs Pemasaran 143.827 276.250 Marketing Lain-lain 8.926 11.085 Others Sub-total 1.668.829 1.469.601 Sub-total Total 10.405.218 11.821.388 Total

25. PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN

25. OTHER OPERATING INCOME, FINANCE COSTS AND FINANCE INCOME

Enam bulan yang berakhir pada tanggal 30 Juni Six months ended June 30 2016 2015 Pendapatan operasi lainnya Other operating income Keuntungan selisih nilai tukar, neto 1.005.458 - Gain on foreign exchange rate, net Pendapatan suplai listrik 224.341 254.540 Income from electricity supply Pendapatan sewa 72.000 180.000 Rental income Gain on sale of property, plant Laba penjualan aset tetap Catatan 10 24.450 32.435 and equipment Note 10 Lain-lain, neto 417.993 322.790 Miscellaneous, net Total 1.744.242 789.765 Total Beban operasi lainnya Other operating expense Kerugian selisih nilai tukar, neto - 281.163 Loss on foreign exchange rate, net Total - 281.163 Total