BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
107
29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued
Pada periode sembilan bulan yang berakhir 30 September 2012 dan 2011 tidak terdapat
permbelian dari pemasok yang melebihi 10 dari jumlah pembelian.
For the nine month period ended September 30, 2012 and 2011 there is no purchase from suppliers
with more than 10 of total purchase.
30. BEBAN PENJUALAN 30. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
30 September 2012 30 September 2011
September 30, 2012 September 30, 2011
Gaji dan kesejahteraan karyawan 8.754.562
8.084.517 Salary and employees’ benefits
Promosi dan pemasaran 8.444.173
1.400.777 Promotion and marketing
Komisi 591.721
531.478 Commission
Jamuan dan representasi 470.389
726.509 Entertainment and representation
Lain-lain 1.381.062
1.571.833 Others
Total 19.641.907
12.315.114 Total
31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
30 September 2012 30 September 2011 September 30, 2012
September 30, 2011
Gaji dan kesejahteraan karyawan 402.369.490
262.904.414 Salary and employees’ benefit
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 132.480.640
73.131.835 and investment properties
Amortisasi aset Amortization of intangible
takberwujud Catatan 11 60.308.671
- assets Note 11
Jasa profesional 26.337.513
68.860.711 Professional fee
Listrik, air dan telepon 23.577.556
11.936.567 Electricity, water and telephone
Perjalanan dinas 13.791.683
10.313.826 Business travel
Pemeliharaan dan perbaikan 11.505.801
7.443.515 Repairs and maintenance
Sewa 9.230.467
15.388.097 Rental
Sumbangan 6.257.941
23.281.861 Donation
Asuransi 6.040.466
4.028.900 Insurance
Telekomunikasi 5.475.652
4.302.038 Telecommunication
Keperluan kantor 4.860.310
3.385.125 Office utilities
Kendaraan 3.153.271
2.157.412 Vehicles
Pajak dan perizinan 3.016.080
1.759.132 Tax and licenses
Lain-lain 40.089.232
30.258.090 Others
Total 748.494.773
519.151.523 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
108
32. INFORMASI SEGMEN 32. SEGMENT INFORMATION