BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES

PT MATAHARI DEPARTMENT STORE Tbk Halaman 544 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM 30 SEPTEMBER 2011 SETELAH PENGGABUNGAN USAHA, 2010 DAN 31 DESEMBER 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2011 AFTER MERGER, 2010 AND 31 DECEMBER 2010 Expressed in millions of Rupiah, unless otherwise stated Laporan keuangan 2010 telah disajikan kembali. Lihat catatan 3. The 2010 financial statements have been restated. See Note 3

23. TRANSAKSI DENGAN

PIHAK BERELASI lanjutan

23. TRANSACTIONS WITH RELATED PARTIES

continued

b. Saldo

dan transaksi dengan pihak berelasi lanjutan b. Balance and transactions with related parties continued 30 September 31 Desember September 2011 December 2010 Pembelian aset tetap Purchase of fixed assets PT Multipolar Tbk - 5,630 PT Multipolar Tbk Persentase dari jumlah aset - 0.25 Percentage of total assets Pembelian aset tetap dari pihak berelasi adalah berdasarkan harga negosiasi. Purchases of fixed assets from related parties are based on the negotiation price. 30 September 31 Desember September 2011 December 2010 Sewa jangka panjang Long term lease PT Multipolar Tbk - 200 PT Multipolar Tbk Persentase dari jumlah aset - 0.01 Percentage of total assets Aset tidak lancar lainnya Other non-current assets Piranti lunak komputer - Computer software PT Multipolar Tbk - 3,835 PT Multipolar Tbk Persentase dari jumlah aset - 0.17 Percentage of total assets Utang lain-lain Other payables PT Matahari Putra Prima Tbk - 18,096 PT Matahari Putra Prima Tbk Persentase dari jumlah liabilitas - 0.33 Percentage of total liabilities 30 September 30 September September 2011 September 2010 Pendapatan jasa Services fee Meadow Asia Company Ltd 360 - Meadow Asia Company Ltd Persentase dari jumlah pendapatan 0.01 - Percentage of total revenue Beban penjualan Selling expenses Beban sewa termasuk amortisasi sewa Rental expenses including jangka panjang amortisation of long term rent PT Matahari Putra Prima Tbk - 113,861 PT Matahari Putra Prima Tbk Persentase dari jumlah Percentage of total beban penjualan - 26.04 selling expenses General and administration Beban umum dan administrasi expenses Beban gaji dan tunjangan Dewan Direksi Salaries and allowance of Board dan Komisaris of Directors and Commissioners - Dewan Direksi 1,907 10,550 Board of Directors - - Dewan Komisaris 1,303 517 Board of Commissioners - 3,210 11,067 Persentase dari jumlah beban umum Percentage to general and dan administrasi 0.49 2.79 administration expenses