NON-CONTROLLING INTERESTS PT MNC Investama, Tbk - Item
34. DIRECT COSTS
31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Media berbasis konten dan iklan 595.720 514.430 Content and advertising based media Media berbasis pelanggan 367.184 290.558 Subscribers based media Transportasi 46.592 40.506 Transportation Pembiayaan, efek, dan asuransi 40.507 20.408 Financing, securities, and insurance Media pendukung dan infrastruktur 28.369 31.777 Media support and infrastructure Jumlah 1.078.372 897.679 Total 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSE 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Gaji dan kesejahteraan karyaw an 187.858 136.532 Salaries and employees w elfare Iklan dan promosi 51.154 61.529 Advertising and promotions Penyusutan dan amortisasi 35.970 32.428 Depreciation and amortization Listrik, air dan telepon 19.553 13.497 Electricity, w ater and telephone Sew a 14.492 11.062 Rent Beban kantor 14.479 10.984 Office expense Perbaikan dan pemeliharaan 13.954 13.029 Repairs and maintenance Jasa profesional 13.598 10.589 Professional fees Perjalanan dan transportasi 12.551 10.139 Travelling and transportation Beban piutang ragu-ragu 1.360 1.635 Provision for doubtful accounts Lain-lain 56.147 52.651 Others Jumlah 421.116 354.075 Total 36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST AND FINANCIAL CHARGES 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Beban bunga: Interest expenses: Pinjaman 99.464 136.947 Loans Obligasi 1.039 - Bonds Provisi dan administrasi pinjaman 3 5.576 Loan provision and administration Amortisasi biaya emisi pinjaman - 4.019 Amortization of debt issuance cost Jumlah 100.506 146.542 TotalParts
» PT MNC Investama, Tbk - Item
» Penawaran Umum dan Pemecahan Nilai Nominal Saham Perusahaan
» Public Offering and Stock Split of the Company’s Shares
» Standar revisi yang berlaku efektif pada
» Standar dan interpretasi telah diterbitkan
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penyajian Laporan Keuangan Konsolidasian
» Consolidated Financial Statement Presentation
» Prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis Business Combinations
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity
» Saling Hapus antar Aset Keuangan dan
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Pembiayaan Konsumen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka Prepaid Expenses
» Investasi pada entitas asosiasi Investments in associates
» Aset Tetap - Pemilikan Langsung Property
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties Goodwill Goodwill
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Asset Except
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan Deferred Charges
» Biaya Perolehan Pelanggan Subscriber Acquisition Cost
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Saham Diperoleh Kembali SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Treasury Stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENTS AND ESTIMATES
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» ASET KEUANGAN LAINNYA - LANCAR OTHER FINANCIAL ASSETS - CURRENT
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH CUSTOMER RECEIVABLES
» PIUTANG DAN UTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLES FROM AND PAYABLES TO CLEARING AND SETTLEMENT GUARANTEE
» FINANCING RECEIVABLES PT MNC Investama, Tbk - Item
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» ASET KEUANGAN LAINNYA – TIDAK LANCAR OTHER FINANCIAL ASSETS – NON CURRENT
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item
» GOODWILL PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE UTANG NASABAH PAYABLE TO CUSTOMERS
» TAXES PAYABLE PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» UTANG OBLIGASI BONDS PAYABLE
» LIABILITAS JANGKA PANJANG LAINNYA OTHER NONCURRENT LIABILITIES
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» OTHER EQUITY COMPONENTS PT MNC Investama, Tbk - Item
» SAHAM YANG DIPEROLEH KEMBALI PURCHASE OF TREASURY STOCK
» NON-CONTROLLING INTERESTS PT MNC Investama, Tbk - Item
» PENDAPATAN BERSIH NET REVENUES
» DIRECT COSTS PT MNC Investama, Tbk - Item
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSE
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL CHARGES
» OTHERS – NET PT MNC Investama, Tbk - Item
» PAJAK PENGHASILAN INCOME TAX
» DIVIDEN TUNAI CASH DIVIDENDS
» LABA PER SAHAM EARNINGS PER SHARE
» PROGRAM OPSI SAHAM KARYAWAN EMPLOYEE STOCK OPTION PLAN
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFIT OBLIGATION
» LIABILITAS KEPADA PEMEGANG POLIS LIABILITIES TO POLICY HOLDERS
» AKUISISI ENTITAS ANAK ACQUISITIONS OF SUBSIDIARIES
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» SEGMENT INFORMATION PT MNC Investama, Tbk - Item
» AGREEMENTS AND COMMITMENTS PT MNC Investama, Tbk - Item
» KONTINJENSI CONTINGENCIES PT MNC Investama, Tbk - Item
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko Modal Capital Risk Management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
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