BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES BEBAN PENDAPATAN LAIN-LAIN-NETO OTHER EXPENSES INCOME-NET
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga
Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2016 unaudited and December 31, 2015 audited
And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited
Expressed in United States Dollar, unless otherwise stated
95
31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES
2016 2015
tiga bulan tiga bulan three months three months
Gaji, upah, bonus dan Salaries, wages, bonuses,
kesejahteraan karyawan 2.685.279
2.855.739 and employee benefits
Program tanggung jawab sosial Corporate social
responsibility dan lingkungan perusahaan
1.092.012 1.217.498
and environment program Perlengkapan dan peralatan kantor
348.220 434.967
Office supplies and utilities Penyusutan Catatan 10
237.555 284.678
Depreciation Note 10 Sewa kantor dan kendaraan
233.049 262.280
Office and vehicle rent Jasa profesional
34.268 76.193
Professional fees Perjalanan dinas
112.213 204.146
Business travel Pajak Bumi dan Bangunan
25.828 96.877
Land and building tax Biaya pajak
6.349 7.811
Tax expenses Representasi dan jamuan
73.286 48.605
Representation and entertainment Lain-lain
333.606 367.232
Others
Total beban umum Total general and adminsitrative
dan administrasi 5.181.665
5.856.026 expenses
32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES
2016 2015
tiga bulan tiga bulan three months three months
Komisi 171.306
264.611 Commission
Lain-lain 20.285
18.541 Others
Total beban penjualan Total selling
dan pemasaran 191.591
283.152 and marketing expenses
33. BEBAN PENDAPATAN LAIN-LAIN-NETO 33. OTHER EXPENSES INCOME-NET
2016 2015
tiga bulan tiga bulan three months three months
Beban pendapatan lain-lain 627.024
1.952.998 Other expenses income
Total 627.024
1.952.998 Total
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga
Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2016 unaudited and December 31, 2015 audited
And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited
Expressed in United States Dollar, unless otherwise stated
96
34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTS