BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
107
33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES
Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of:
Periode Sembilan Bulan yang Berakhir pada tanggal 30 September
Nine-month Periods Ended September 30
________________________________________________________
2014 2013
Gaji dan imbalan kerja karyawan 138.401.139.347 108.452.380.283
Salaries and employee benefits Sewa
89.032.353.993 81.761.083.040
Rent Iklan dan pem asaran
79.984.913.231 62.510.601.075
Marketing and advertising Beban kartu kredit
47.908.971.383 42.578.330.207
Credit card charges Distribusi
23.065.851.628 26.155.477.600
Distribution Penyusutan Catatan 11
10.813.857.987 9.021.873.497
Depreciation Note 11 Amortisasi fit out
7.697.376.239 4.725.078.055
Amortization of fit out Telekomunikasi, listrik dan air
5.183.030.422 4.443.255.410
Telecomunication, electricity and water Jasa manajemen
3.886.482.015 4.163.734.381
Management fee Hadiah
1.879.121.191 815.517.385
Gift Perlengkapan kantor
941.646.046 858.870.287
Office supplies Asuransi
77.947.102 261.256.133
Insurance Lain-lain masing-masing
dibawah Rp500 juta 3.150.139.835
2.803.637.016 Others Below Rp500 million each
Total 412.022.830.419 348.551.094.369
Total
34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Sembilan Bulan yang Berakhir pada tanggal 30 September
Nine-month Periods Ended September 30
________________________________________________________
2014 2013
Gaji dan imbalan kerja karyawan 106.331.333.895
91.938.935.661 Salaries and employees’ benefits
Penyusutan Catatan 11 19.213.506.607
11.668.753.298 Depreciation Note 11
Penyisihan atas penurunan Provision for impairment
nilai piutang Catatan 6 dan 7 15.019.925.720
1.328.275.933 of receivables Notes 6 and 7
Penyisihan pembalikan penurunan Provision reversal for decline in
nilai persediaan Catatan 8 12.753.448.110
331.734.877 value of inventories Note 8
Transportasi 9.799.570.870
7.156.136.172 Transportation
Asuransi 8.962.415.422
4.186.262.899 Insurance
Jasa konsultan 8.819.162.041
9.693.161.904 Consultant fee
Sumbangan dan donasi 7.343.369.704
2.086.931.268 Contribution and donation
Telekomunikasi, air dan listrik 7.089.078.893
8.216.151.809 Telecommunication, water and electricity
Perbaikan dan perawatan 5.662.347.013
8.083.696.590 Repairs and Maintenance
Perlengkapan kantor 3.082.771.205
3.554.779.165 Office supplies
Pajak dan perizinan 2.814.962.781
1.918.654.869 Taxes and legal
Sewa dan biaya pemeliharaan 1.921.578.035
1.688.699.000 Rental and service charges
Lain-lain masing-masing di bawah Rp500 juta
4.019.580.265 3.557.525.025
Others below Rp500 million each
Total 212.833.050.561 155.409.698.470
Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
108
35. PENDAPATAN OPERASI LAINNYA 35. OTHER OPERATING INCOME