BEBAN PENJUALAN SELLING EXPENSES

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 43 19. BEBAN PENJUALAN 19. SELLING EXPENSES Rincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows: 2012 2011 Iklan dan promosi 75,409,350,402 39,189,048,268 Advertising and promotion Persediaan kadaluarsacacat 56,016,917,877 42,422,766,332 Expireddefective inventory Perjalanan dinas dan transportasi Catatan 22d 44,484,659,407 25,095,075,037 Travel and transportation Note 22d Jasa distribusi Catatan 22b 18,708,748,860 8,305,539,380 Distribution fees Note 22b Gaji dan kesejahteraan karyawan 10,843,910,277 6,235,133,721 Salaries and employee benefits Jasa Profesional 9,902,992,185 5,278,030,579 Professional fees Penyusutan 4,921,280,850 3,665,977,664 Depreciation Sewa 1,519,683,657 1,272,307,067 Rental Utilitas 1,512,453,417 1,110,616,756 Utilities Alat tulis kantor 1,334,620,070 675,927,350 Stationaries Perbaikan dan pemeliharaan 1,143,910,893 403,657,135 Repairs and maintenance Bahan bakar 773,962,630 463,104,064 Fuel Lain-lain masing-masing dibawah Rp500 juta 621,203,256 272,958,438 Others below Rp500 million each Total 227,193,693,781 134,390,141,791 Total 20. BEBAN UMUM DAN ADMINISTRASI 20. GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban umum dan administrasi adalah sebagai berikut: The details of general and administrative expenses are as follows: 2012 2011 Gaji dan kesejahteraan karyawan 27,442,904,234 15,842,844,289 Salaries and employee benefits Sewa 4,733,828,376 2,646,994,696 Rental Jasa profesional 3,630,364,265 3,109,799,872 Professional fees Perbaikan dan pemeliharaan 3,287,848,953 1,619,248,670 Repairs and maintenance Utilitas 2,090,511,040 1,139,311,163 Utilities Perjalanan Dinas dan transportasi 1,866,746,300 1,456,975,249 Business travel and transportation Penyusutan Catatan 7 1,663,635,010 1,176,344,818 Depreciation Note 7 Pajak Lisensi 1,205,285,792 647,618,164 Taxes Licences Komunikasi 881,263,802 584,723,982 Communication Alat Tulis Kantor 820,243,161 582,468,334 Stationaries Office Expenses Lain-lain masing-masing di bawah Rp500 juta 1,696,817,566 1,104,927,443 Others below Rp500 million each Total 49,319,448,499 29,911,256,680 Total PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 44

21. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI