Pendapatan Usaha Operating Revenues

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2014 Unaudited and December 31, 2013 Audited and For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 96 - 31. Beban Penjualan dan Pemasaran 31. Sales and Marketing Expenses 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Iklan dan promosi 152.978.622.623 128.227.488.208 Advertising and promotion Kartu dan biaya voucher 35.267.823.741 57.189.410.322 Card and voucher costs Lai n-lain masing-masing Others di bawah Rp 1 miliar 16.528.422.067 11.349.328.359 each below Rp 1 billion Jumlah 204.774.868.431 196.766.226.889 Total 32. Beban Karyawan 32. Personnel Expenses 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Gaji dan tunjangan karyawan 115.383.679.177 113.187.766.654 Salaries and allowance Tenaga alih daya 48.931.496.461 58.064.914.002 Outsourcing of employees Imbalan kerja Catatan 35 8.053.209.000 12.958.732.000 Post-employment benefits Note 35 Lain-lain masing-masing Others dibawah Rp 1 miliar 1.931.383.135 1.681.097.893 each below Rp 1 billion Jumlah 174.299.767.773 185.892.510.549 Total 33. Beban Umum dan Administrasi 33. General and Administrative Expenses 30 Juni 2014 30 Juni 2013 June 30, 2014 June 30, 2013 Jasa profesional 12.435.272.092 3.596.474.188 Professional fees Sewa 9.009.461.037 9.302.158.525 Rental Perjalanan dinas 6.539.649.102 5.174.659.490 Travel expenses Listrik, air dan telepon 3.440.905.144 2.551.732.027 Electricity, water and telephone Cadangan kerugian penurunan nilai piutang 3.220.994.520 2.019.295.754 Allowance for receivable impairment Perbaikan dan pemeliharaan 2.472.398.235 2.098.721.896 Repairs and maintenance Asuransi 1.758.279.507 962.588.267 Insurance Beban kantor 1.720.169.771 3.380.508.664 Office expenses Beban perijinan 830.209.559 522.752.357 Permit and licenses Lain-lain masing-masing di bawah Rp 1 miliar 10.718.141.676 7.579.474.231 Others each below Rp 1 billion Jumlah 52.145.480.643 37.188.365.399 Total