BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 103 33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Gaji dan imbalan kerja karyawan 33.643.913.746 43.021.884.286 Salaries and employee benefits Sewa 27.451.141.397 28.228.691.212 Rent Beban kartu kredit 18.272.348.877 15.728.665.047 Credit card charges Iklan dan pem asaran 18.127.204.434 27.240.779.134 Marketing and advertising Distribusi 5.811.550.632 9.176.334.907 Distribution Penyusutan Catatan 11 3.461.678.146 3.531.866.522 Depreciation Note 11 Amortisasi fit out 2.157.283.063 2.088.563.621 Amortization of fit out Telekomunikasi, air dan Telecommunication, water and listrik 1.341.983.367 1.660.785.852 electricity Jasa manajemen 475.693.391 390.695.315 Management fee Perlengkapan kantor 384.276.594 425.374.821 Office supplies Hadiah 335.193.710 330.934.544 Gift Asuransi 17.004.483 72.124.970 Insurance Lain-lain masing-masing dibawah Rp500 juta 1.058.453.120 1.134.761.683 Others Below Rp500 million each Total 112.537.724.960 133.031.461.914 Total 34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Gaji dan imbalan kerja karyawan 35.170.074.024 33.263.443.666 Salaries and employees’ benefits Penyusutan Catatan 11 7.303.038.539 4.284.695.366 Depreciation Note 11 Penyisihan penurunan Provision for decline in nilai persediaan Catatan 8 6.500.000.000 1.905.550.252 value of inventories Note 8 Telekomunikasi, air dan Telecommunication, water and listrik 2.879.577.105 2.175.553.769 electricity Transportasi 2.180.573.635 2.045.730.406 Transportation Penyisihan atas penurunan Provision for impairment losses nilai piutang Catatan 6 dan 7 2.000.000.000 3.074.123.779 of receivables Notes 6 and 7 Pajak dan perizinan 1.576.704.665 914.848.058 Taxes and legal Perbaikan dan perawatan 1.570.424.149 2.417.883.613 Repairs and maintenance Perlengkapan kantor 917.174.945 1.328.272.081 Office supplies Sewa dan biaya pemeliharaan 455.026.382 553.829.259 Rental and service charges Sumbangan dan donasi 373.657.340 335.433.404 Contribution and donation Asuransi 218.605.574 1.170.300.390 Insurance Rekruitmen dan pelatihan 11.980.000 19.352.500 Recruitment and training expenses Lain-lain masing-masing di bawah Rp500juta 314.520.375 2.268.674.721 Others below Rp500 million each Total 61.471.356.733 51.946.590.760 Total are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 104 35. PENDAPATAN LAINNYA 35. OTHER INCOME