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 ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 99 31. BEBAN POKOK PENDAPATAN lanjutan 31. COST OF REVENUES continued Rincian pemasok yang melebihi 10 pembelian: The details of suppliers with more than 10 of total purchases are as follows: Pemasok 30 September 2011 30 September 2010 Suppliers September 30, 2011 September 30, 2010 PT MD Entertainment 168.277.250 257.430.000 PT MD Entertainment PT Tripar Multivision 106.355.000 - PT Tripar Multivision Persentase dari pembelian Percentage to total purchases PT MD Entertainment 30,55 41,78 PT MD Entertainment PT Tripar Multivision 19,31 - PT Tripar Multivision 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: 30 September 2011 30 September 2010 September 30, 2011 September 30, 2010 Gaji dan kesejahteraan karyawan 8.084.517 6.741.137 Salary and employees‟ benefits Promosi dan pemasaran 1.400.777 4.502.202 Promotion and marketing Jamuan dan representasi 726.509 1.703.074 Entertainment and representation Komisi 531.478 812.264 Commission Lain-lain 1.571.833 1.240.322 Others Jumlah 12.315.114 14.998.999 Total 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: 30 September 2011 30 September 2010 September 30, 2011 September 30, 2010 Gaji dan kesejahteraan karyawan 262.904.414 197.151.660 Salary and employees‟ benefit Penyusutan aset tetap Depreciation of fixed assets dan properti investasi 73.131.835 54.815.467 and investment properties Jasa profesional 68.860.711 10.676.060 Professional fee Sumbangan 23.281.861 3.467.032 Donation Sewa 15.388.097 14.376.351 Rental Listrik, air dan telepon 11.936.567 6.655.890 Electricity, water and telephone Perjalanan dinas 10.313.826 7.696.288 Business travel Pemeliharaan dan perbaikan 7.443.515 6.989.732 Repairs and maintenance Telekomunikasi 4.302.038 4.107.218 Telecommunication Asuransi 4.028.900 3.673.215 Insurance Keperluan kantor 3.385.125 2.828.467 Office utilities Kendaraan 2.157.412 2.046.095 Vehicles Pajak dan perizinan 1.759.132 3.829.977 Tax and licenses Lain-lain 30.258.090 30.474.737 Others Jumlah 519.151.523 348.788.189 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 100 34. INFORMASI SEGMEN 34. SEGMENT INFORMATION