PENJUALAN DALAM LKFS Pertamina (Persero) 2013 combined edit

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated 33. BEBAN DARI AKTIVITAS OPERASI LAINNYA 33. EXPENSES IN RELATION TO OTHER OPERATING ACTIVITIES 2013 2012 Beban pokok pendapatan jasa 369,054 370,377 Cost of services Penyusutan Catatan 11 56,976 38,541 Depreciation Note 11 Gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 56,651 88,860 employee benefits Klaim asuransi 32,055 24,152 Insurance claims 514,736 521,930 34. BEBAN PENJUALAN DAN PEMASARAN 34. SELLING AND MARKETING EXPENSES 2013 2012 Angkut dan transportasi 401,674 268,600 Freight and transportation Gaji, upah dan Salaries, wages, and tunjangan karyawan lainnya 176,220 214,015 other employee benefits Penyusutan Catatan 11 148,272 158,920 Depreciation Notes 11 Jasa profesional 123,959 132,277 Professional services Beban pengisian tabung LPG 123,527 107,281 LPG filling fee Perawatan dan perbaikan 51,465 97,175 Maintenance and repairs Material dan peralatan 33,222 51,804 Materials and equipment Utilitas, prasarana dan bahan bakar 26,932 25,231 Utilities, infrastucture and fuel Iklan dan promosi 25,206 42,487 Advertising and promotion Sewa 20,665 25,689 Rent Perjalanan dinas 19,399 24,388 Business travel Lain-lain masing-masing di bawah US10.000 15,062 2,958 Others each below US10,000 1,165,603 1,150,825 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATIVE EXPENSES 2013 2012 Gaji, upah dan Salaries, wages and tunjangan karyawan lainnya 449,760 521,957 other employee benefits Pajak, retribusi, dan denda 147,729 144,782 Taxes, retributions, and penalties Jasa profesional 101,850 63,561 Professional services Sewa 36,926 26,941 Rent Material dan peralatan 33,605 21,802 Materials and equipment Pelatihan, pendidikan, Training, education, and dan rekrutmen 28,919 33,327 recruitment Perawatan dan perbaikan 27,993 19,056 Maintenance and repairs Penyusutan, deplesi Depreciation, depletion dan amortisasi and amortisation Catatan 10, 11 dan 12 21,740 37,404 Notes 10, 11 and 12 Perjalanan dinas 20,734 31,671 Business travel Program Bina Lingkungan Community Development Catatan 25.II 20,559 - Programs Note 25.II Lain-lain masing-masing di bawah US10.000 105,579 120,722 Others each below US10,000 995,394 1,021,223