ASET TETAP lanjutan FIXED ASSETS continued BIAYA DIBAYAR DIMUKA - SEWA

272 PT MA TAHARI DEP AR TMENT S TORE Tbk • Lapor an T ahunan - Annual R eport • 2012 PT MATAHARI DEPARTMENT STORE Tbk Halaman 536 Schedule CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 16. PENJUALAN KONSINYASI - BERSIH 16. CONSIGNMENT SALES - NET 2012 2011 2010 Penjualan konsinyasi 7,712,146 6,629,104 4,493,082 Consignment sales Beban penjualan konsinyasi 5,305,270 4,550,328 3,092,855 Cost of consignment sales 2,406,876 2,078,776 1,400,227 17. BEBAN POKOK PENDAPATAN

17. COST OF REVENUE 2012

2011 2010 Merchandise for sale Persediaan awal 467,845 406,131 324,984 - beginning Pembelian bersih 1,950,987 1,645,812 1,241,515 Purchases - net Persediaan yang tersedia Merchandise available untuk dijual 2,418,832 2,051,943 1,566,499 for sale Merchandise for sale Persediaan akhir 526,269 467,845 406,131 - ending Provisi untuk persediaan 836 485 5,347 Provision for inventory Kerugian atas kebakaran Loss due to fire in gerai lihat Catatan 32 - 3,846 - store see Note 32 Beban pokok persediaan 1,893,399 1,580,737 1,165,715 Cost of merchandise Cost of revenue from Beban pokok pendapatan jasa 17,390 14,479 7,708 services fee Beban pokok pendapatan 1,910,789 1,595,216 1,173,423 Cost of revenue Tidak terdapat transaksi pembelian persediaan dari pemasok yang secara individu melebihi 10 dari jumlah pembelian bersih untuk setiap tahun. There was no purchase from an individual supplier with transactions more than 10 of total net purchases for each year ended. 18. BEBAN PENJUALAN 18. SELLING EXPENSES 2012 2011 2010 Sewa 694,543 629,446 430,746 Rent Pemasaran 142,405 104,125 68,714 Marketing Jasa operasional 118,335 94,726 72,730 Operational services Kartu kredit 38,853 35,606 24,602 Credit card Kantong plastik 25,009 23,380 16,098 Plastic bag Lain-lain 30,448 25,626 14,630 Others 1,049,593 912,909 627,520