SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 78 34. BEBAN USAHA 34. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2011 2010 Beban penjualan Selling expenses Iklan dan promosi 7.670.100.685 5.159.957.847 Advertising and promotion Komisi 4.944.641.863 3.769.594.443 Commissions Lain-lain 1.645.479.995 640.732.452 Others Jumlah beban penjualan 14.260.222.543 9.570.284.742 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji, upah dan tunjangan 45.156.500.093 24.728.131.153 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 14 14.583.339.634 11.929.236.023 Depreciation see Note 14 Listrik, air dan telepon 7.406.823.460 1.678.927.943 Electricity, water and telephone Honorarium tenaga ahli 6.221.792.692 3.143.648.344 Professional fees Perbaikan dan pemeliharaan 5.705.849.566 723.354.507 Repairs and maintenance Pajak dan asuransi 4.514.406.037 2.971.544.202 Tax and insurance Sumbangan dan perjamuan 2.390.740.903 671.111.368 Donations and entertainment Alat tulis dan cetakan 1.781.626.000 1.520.476.324 Stationary and printing Transportasi dan perjalanan dinas 1.624.774.601 597.484.101 Transportation and traveling Sewa 1.450.804.388 680.259.225 Rent Perijinan dan litigasi 994.371.729 268.119.359 Legal and permits Lain-lain 7.086.227.124 240.389.310 Others Jumlah beban umum dan Total general and administrative administrasi 98.917.256.227 49.152.681.859 expenses Jumlah beban usaha 113.177.478.770 58.722.966.601 Total operating expenses 35. PENGHASILAN BEBAN BUNGA DAN KEUANGAN 35. INTEREST INCOME EXPENSES AND FINANCIAL CHARGES Akun ini terdiri dari: This account consists of: 2011 2010 Pendapatan bunga deposito dan Interest income from time deposit jasa giro 10.152.695.183 2.943.751.209 and current account Bunga bank dan Interest on bank loans and financial lembaga keuangan 61.703.532.850 4.469.377.561 institution loans Beban transaksi derivatif Expense on derivative transaction lihat Catatan 16 dan 42m 4.253.193.770 - see Notes 16 and 42m Administrasi bank 1.841.895.839 1.253.058.721 Bank charges Bunga sewa pembiayaan 85.219.477 61.071.185 Interest on obligation under capital lease Jumlah 57.731.146.755 2.839.756.258 Total 36. KOMPENSASI KARYAWAN BERBASIS SAHAM 36. STOCK BASED COMPENSATION Berdasarkan keputusan Rapat Umum Pemegang Saham Luar Biasa tanggal 11 September 2007, sebagaimana tertuang dalam Akta Notaris Sutjipto, S.H., M.Kn., No. 62 pada tanggal yang sama, pemegang saham menyetujui hak opsi untuk melakukan Management and Employee Stock Option Program MESOP, dengan jumlah hak opsi yang diterbitkan sebanyak 980 juta opsi yang dapat dikonversikan menjadi saham Perusahaan dengan membayar Harga Pelaksanaan pada Periode Pelaksanaan MESOP. Based on the Extraordinary General Shareholders Meeting dated September 11, 2007, as notarized by Notarial Deed No. 62 of Sutjipto, S.H., M.Kn., on the same date, the stockholders approved to issue option rights for Management and Employee Stock Option Program MESOP of 980 million option convertible to the Company’s share with the execution price at MESOP period.