Modal sahaM dan KePentingan non- Pengendali
are in the Indonesian language.
Pt adi sarana arMada tbk dan entitas anaKnYa
Catatan atas laPoran Keuangan Konsolidasian
tanggal 31 desember 2016 dan untuk tahun yang berakhir pada tanggal tersebut
disajikan dalam rupiah, kecuali dinyatakan lain PT ADI SARANA ARMADA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
70
21. beban PoKoK PendaPatan lanjutan 21. COST OF REVENUE continued
tahun yang berakhir pada tangggal 31 desember Year ended December 31,
___ __________________________________
2016 2015
Jumlah Jumlah
Amount Amount
pt astra International tbk 291.366.153.831
18,55 388.370.673.113
27,89 PT Astra International Tbk
22. beban PenJualan 22. SELLING EXPENSES
tahun yang berakhir pada tanggal 31 desember
Year ended December 31,
_
2016 2015
Iklan dan promosi 6.375.938.297
5.626.497.923 Advertising and promotion
lain-lain 2.345.115.260
2.078.377.685 Others
total 8.721.053.557
7.704.875.608 Total
23. beban uMuM dan adMinistrasi 23. GENERAL AND ADMINISTRATIVE EXPENSES
tahun yang berakhir pada tanggal 31 desember
Year ended December 31,
_
2016 2015
Gaji dan tunjangan 96.443.459.459
97.740.846.799 Salaries and allowances
penyusutan dan amortisasi Depreciation and amortization
Catatan 9 dan 10 11.445.203.369
9.174.304.972 Notes 9 and 10
Keamanan dan kebersihan 9.557.873.350
8.788.331.439 Security and cleaning expenses
Sewa tanah dan bangunan 8.652.147.096
8.696.779.888 Land and building rental
Beban pajak 7.661.220.760
21.687.813.591 Tax expenses
Beban imbalan kerja Catatan 26 7.284.256.000
6.559.589.000 Employee benefits expenses Note 26
air, listrik, telepon dan internet 6.801.266.611
6.202.144.680 Water, electricity, telephone and internet
penyisihan piutang tak tertagih Catatan 5 6.550.344.105
486.251.321 Bad debt provision Note 5
perjalanan dinas 5.140.637.882
6.638.006.206 Travelling
asuransi 4.621.078.292
5.129.434.434 Insurance
Sumbangan dan jamuan 3.169.040.644
2.328.535.333 Entertainment and donation
alat tulis kantor 2.406.458.975
1.826.255.964 Office supplies
pengiriman dan benda pos 2.399.550.809
1.937.334.379 Shipping and postage
transportasi dan parkir 2.007.670.632
1.888.288.555 Transportation and parking
Jasa profesional 1.979.241.575
2.717.761.339 Professional fees
pendidikan dan latihan 1.582.467.001
1.357.935.081 Education and training
Barang cetakan 1.149.005.160
967.103.140 Printing
administrasi bank 1.078.812.565
1.360.708.111 Bank administration
perlengkapan komputer 1.005.614.322
944.842.607 Computer equipment
pemeliharaan 678.103.670
892.627.910 Maintenance
lain-lain masing-masing di bawah rp500.000.000
9.515.292.496 6.690.177.102
Others below Rp500,000,000 each
total 191.128.744.773
194.015.071.851 Total