BEBAN BUNGA INTEREST EXPENSE BEBAN BUNGA lanjutan INTEREST EXPENSE continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 94 29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSE Beban umum dan administrasi terdiri dari: General and administrative expenses consists of: 2016 2015 Gaji, upah dan tunjangan 161.106.885.580 146.135.291.917 Salaries, wages and allowances Sewa 16.099.716.157 16.748.210.138 Rent Imbalan kerja karyawan Catatan 21 14.955.603.157 13.504.746.032 Employee benefits Note 21 Penyusutan Catatan 13 10.365.139.992 7.075.531.943 Depreciation Note 13 Jasa profesional 8.670.377.215 5.844.652.292 Professional fees Utilitas 7.722.303.388 5.715.800.851 Utilities Peralatan dan perlengkapan 5.688.240.295 4.221.662.725 Equipment and supplies Asuransi 4.998.544.848 2.784.049.316 Insurances Pemeliharaan dan perawatan 4.825.911.949 4.607.374.542 Repair and maintenance Penyisihan penurunan nilai dan Allowance for impairment and persediaan usang Catatan 8 4.760.494.742 3.069.582.723 obsolescence of inventories Note 8 Pajak 3.877.123.630 7.918.532.289 Taxes Perjalanan dinas 3.638.268.570 3.271.342.140 Business travel Transportasi 2.494.658.102 2.017.695.899 Transportation Riset dan pengembangan 2.234.510.183 1.401.454.487 Research and development Perijinan dan keamanan 1.485.662.147 1.288.660.207 Permit and security Paten 1.444.562.806 998.999.439 Patent Sumbangan dan jamuan 1.244.144.395 1.129.943.510 Donation and entertainment Amortisasi 1.056.737.421 462.792.992 Amortization Pelatihan 897.992.301 1.487.510.741 Training Penyisihan atas kerugian penurunan Allowances for impairment losses of nilai piutang usaha Catatan 6 409.578.314 1.619.274.432 trade receivables Note 6 Lainnya di bawah Rp 1.000.000.000 4.711.955.126 3.362.548.527 Others under Rp 1,000,000,000 Total 262.688.410.318 234.665.657.142 Total 30. BEBAN BUNGA 30. INTEREST EXPENSE Perincian beban bunga berdasarkan sumber pendanaan terdiri dari: The details of interest expenses based on funding sources are as follows: 2016 2015 Utang bank jangka pendek Short-term bank loans Catatan 14 Note 14 PT Bank DBS Indonesia 25.129.737.269 22.910.748.299 PT Bank DBS Indonesia PT Bank CIMB Niaga Tbk 17.527.522.161 21.815.081.501 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 12.087.090.297 14.335.818.380 PT Bank Central Asia Tbk PT Bank Sumitomo Mitsui PT Bank Sumitomo Mitsui Indonesia 10.126.700.000 329.422.222 Indonesia The Bank of Tokyo- The Bank of Tokyo- Mitsubishi UFJ, Ltd. 6.374.166.648 - Mitsubishi UFJ, Ltd. PT Bank Danamon Indonesia Tbk 5.999.083.230 11.124.671.506 PT Bank Danamon Indonesia Tbk PT Bank Index Selindo 15.055.028 2.284.364.415 PT Bank Index Selindo Utang bank jangka panjang Long-term bank loans Catatan 18 Note 18 PT Bank CIMB Niaga Tbk 7.736.763.261 6.775.144.449 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 3.899.351.551 5.887.214.279 PT Bank Central Asia Tbk PT Bank Index Selindo 40.544.073 1.844.491.902 PT Bank Index Selindo Utang pembiayaan konsumen Consumer financing payables Catatan 19 Note 19 PT BCA Finance 61.606.732 103.714.828 PT BCA Finance PT Bank Index Selindo - 27.923.500 PT Bank Index Selindo Lain-lain 46.540.623 215.215.985 Others Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 95 30. BEBAN BUNGA lanjutan 30. INTEREST EXPENSE continued 2016 2015 Utang sewa pembiayaan Catatan 20 Finance lease payables Note 20 PT Orix Indonesia Finance 374.602.991 381.515.550 PT Orix Indonesia Finance PT Dipo Star Finance 122.382.346 601.645.854 PT Dipo Star Finance PT BCA Finance 38.571.065 20.051.751 PT BCA Finance Lain-lain 136.558.875 98.533.187 Others Total 89.716.276.150 88.755.557.608 Total 31. KEUNTUNGAN PEMBELIAN DENGAN DISKON 31. GAIN ON BARGAIN PURCHASE