KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN
YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE
YEARS THEN ENDED – Continued
- 56 -
2011 Disajikan kembali -
Catatan 5 As restated -
2012
Note 5
Rp Rp
Beban umum dan administrasi General and administrative expenses
Gaji dan tunjangan 4.662.951.083
1.298.924.769 Salaries and benefits
Jasa profesional 1.118.057.793
1.285.824.567 Professional fee
Beban penyusutan dan amortisasi 1.057.650.593
74.729.595 Depreciation and amortization expenses
Beban imbalan kerja 849.620.199
188.939.123 Employee benefit expense
Beban kantor 338.792.272
56.762.913 Office expense
Beban transportasi 327.427.601
618.448.144 Transportation expenses
Beban iklan 169.469.646
22.292.738 Advertising expense
Beban sewa gedung 101.619.042
109.204.074 Rent expense
Beban listrik dan telepon 92.273.447
154.804.724 Telephone and elecricity expenses
Beban penghapusan piutang 29.481.407
433.306.355 Write-off receivable expense
Lain - lain 858.037.684
695.609.782 Others
Jumlah 9.605.380.767
4.938.846.784 Total
Seluruh beban penjualan tahun 2012 dan 2011 dialokasikan sebagai beban penjualan dari
operasi dalam
penghentian Catatan
30, sedangkan untuk beban umum dan administrasi
dialokasikan sebagai berikut: All selling expense for 2012 and 2011 are
allocated as selling expenses from discontinued operations Note 30, whereas general and
administrative expenses allocated as follows:
2011 Disajikan kembali -
Catatan 5 As restated -
2012 Note 5
Rp Rp
Operasi yang dilanjutkan Continuing operations
Gaji dan tunjangan 3.588.197.685
- Salaries and benefit
Biaya penyusutan dan amortisasi 884.256.967
- Depreciation and amortization expenses
Beban imbalan kerja 767.430.147
- Employment benefit expenses
Jasa profesional 622.500.300
12.700.000 Professional fee
Beban kantor 281.893.338
- Office expense
Lain-lain 420.189.565
1.083.365 Others
Sub jumlah 6.564.468.002
13.783.365 Sub total
Operasi dalam penghentian Catatan 30
3.040.912.765 4.925.063.419
Discontinued operations Note 30 Jumlah
9.605.380.767 4.938.846.784
Total
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN
YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE
YEARS THEN ENDED – Continued
- 57 - 28. PAJAK PENGHASILAN