BIAYA KARYAWAN EMPLOYEE COSTS

265 PT MATAHARI DEPARTMENT STORE TBK 2014 ANNUAL REPORT Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 22. INFORMASI MENGENAI PIHAK BERELASI 22. RELATED PARTY INFORMATION

a. Hubungan dengan pihak berelasi

a. The nature of relationships with related

parties Hubungan dan sifat transaksi dengan pihak berelasi adalah sebagai berikut: The nature of relationships and transactions with related parties are as follows: Pihak berelasi Related party Sifat hubungan Nature of relationship Sifat transaksi Nature of transactions Asia Color Company Ltd ACC Pemegang saham mayoritasMajority shareholder Penggantian bebanExpense reimbursement PT Multipolar Tbk MLPL Pemegang saham mayoritasMajority shareholder Pembelian aset tetap, biaya sewa, biaya listrik, kegiatan promosiPurchase of fixed assets, rent expense, electricity expense, promotion activity Meadow Asia Company Ltd MAC Pemegang saham tidak langsungIndirect shareholder Pendapatan jasa, penggantian bebanService fees, expense reimbursements PT Matahari Putra Prima Tbk MPPA Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewa, biaya listrik, penggantian bebanRent expense,electricity expense, expense reimbursement PT Prima Gerbang Persada Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewa, biaya listrikRent expense, electricity expense PT Surya Asri Lestari Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewa, biaya listrikRent expense, electricity expense PT Cahaya Pesona Nusantara Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewaRent expense PT Panca Megah Utama Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewaRent expense PT Serang Gemilang PT Mentari Singosaren PT Mega Duta Persada PT Mulia Persada Pertiwi PT Surya Pekalongan Lestari PT Persada Simpang Lima PT Citra Cito Perkasa Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewaRent expense Biaya sewa, biaya listrikRent expense, electricity expense Biaya sewa, biaya listrikRent expense, electricity expense Biaya sewa, biaya listrikRent expense, electricity expense Biaya sewaRent expense Biaya sewa, biaya listrikRent expense, electricity expense Biaya sewaRent expense PT Surya Menara Lestari Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Biaya sewa, biaya listrikRent expense, electricity expense PT Visionet Internasional “Visionet” Entitas Anak dari pemegang saham MLPLSubsidiary of shareholder MLPL Beban jasa penyediaan sistem retailRetail system service expense Dewan Direksi dan Dewan Komisaris, Personil manajemen kunci lainnyaBoard of Directors and Commissioners, other key management personnel Pihak berelasi sejak Maret 2013. Manajemen kunci Perusahaan Key management of the Company Kompensasi dan remunerasiCompensation and remuneration Related party since March 2013 266 PT MATAHARI DEPARTMENT STORE TBK LAPORAN TAHUNAN 2014 Halaman 44 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued b.

Transaksi dengan pihak berelasi b. Transactions with related party Pendapatan jasa Service fees Meadow A sia Company Ltd Meadow Asia Company Ltd Persentase dari jumlah Percentage of total pendapatan bersih net revenue 2013 480 0.01 2014 480 0.01 Biaya Sewa Rent expense PT Matahari Putra Prima Tbk PT Matahari Putra Prima Tb k PT Multipolar Tbk PT Multipolar Tb k PT Mega Duta Pers ada PT Mega Duta Pers ada PT Mulia Pers ada Pertiw i PT Mulia Pers ada Pertiwi PT Prima Gerbang Pers ada PT Prima G erb ang Pers ada PT Sury a A s ri Les tari PT Surya As ri Les tari PT Sury a Menara Les tari PT Surya Menara Les tari PT Cahay a Pes ona Nus antara PT Cahaya Pes ona Nus antara PT Pers ada Simpang Lima 7,054 PT Pers ada Simpang Lima PT Serang Gemilang PT Serang G emilang PT Sury a Pekalongan Les tari 5,588 PT Surya Pek alongan Les tari PT Citra Cito Perkas a 5,424 PT Citra Cito Perk as a PT Mentari Singos aren 4,182 PT Mentari Singos aren PT Panc a Megah Utama 4,100 PT Panc a Megah Utama Lain-lain mas ing-mas ing di baw ah Rp 2,9 miliar O thers eac h b elow Rp 2.9 b illion Jumlah Total Perc entage of total Pers entas e dari beban us aha operating ex pens es 5,594 4,166 157,561 6.10 200,867 6.84 5,239 4,026 4,817 4,074 15,768 9,415 7,843 12,269 8,467 12,595 11,200 9,765 4,829 7,424 56,941 2013 2014 48,092 15,337 6,155 6,442 29,837 16,175 13,924 11,686 Beban jasa penyediaan sistem retail Retail system service expense PT Visionet Internasional PT Visionet Internasional Percentage of total Persentase dari beban usaha operating expenses 9,612 0.37 13,489 0.46