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
30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang
berakhir pada Tanggal-tanggal 30 September 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
September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended
September 30, 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
sembilan bulan sembilan bulan nine months nine months
Gaji, upah, bonus dan Salaries, wages, bonuses,
kesejahteraan karyawan 7.494.403
8.435.226 and employee benefits
Program tanggung jawab sosial Corporate social
responsibility dan lingkungan perusahaan
3.294.381 3.656.890
and environment program Perlengkapan dan peralatan kantor
1.076.047 842.401
Office supplies and utilities Penyusutan Catatan 10
629.198 836.194
Depreciation Note 10 Sewa kantor dan kendaraan
745.786 775.739
Office and vehicle rent Jasa profesional
581.934 581.236
Professional fees Perjalanan dinas
406.527 457.393
Business travel Pajak Bumi dan Bangunan
206.885 362.688
Land and building tax Biaya pajak
683.605 321.103
Tax expenses Representasi dan jamuan
201.224 146.369
Representation and entertainment Lain-lain
1.086.379 1.404.963
Others
Total beban umum Total general and adminsitrative
dan administrasi 16.406.369
17.820.202 expenses
32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES
2016 2015
sembilan bulan sembilan bulan nine months nine months
Komisi 306.471
471.900 Commission
Lain-lain 223.669
128.056 Others
Total beban penjualan Total selling
dan pemasaran 530.140
599.956 and marketing expenses
33. BEBAN PENDAPATAN LAIN-LAIN-NETO 33. OTHER EXPENSES INCOME-NET
2016 2015
sembilan bulan sembilan bulan nine months nine months
Beban pendapatan lain-lain 1.008.004
622.864 Other expenses income
Total 1.008.004
622.864 Total
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang
berakhir pada Tanggal-tanggal 30 September 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
September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended
September 30, 2016 unaudited and 2015 unaudited
Expressed in United States Dollar, unless otherwise stated
96
34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTS