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