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