BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI lanjutan SELLING AND INFORMASI SEGMEN SEGMENT INFORMATION
27. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI lanjutan
27. SELLING AND
GENERAL AND ADMINISTRATIVE EXPENSES continued Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut: lanjutan The details of selling and general and administrative expenses are as follows: continued Bulan yang berakhir pada tanggal 30 Juniperiods ended June 30, 2017 2016 Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 102.865.073 87.291.762 Salaries and allowances Administrasi bank 11.573.583 9.672.106 Bank administration charges Sewa 5.938.739 5.272.386 Lease Perjalanan dinas 8.229.188 5.904.826 Business travelling Penyusutan Catatan 12 4.029.993 4.470.011 Depreciation Note 12 Jasa profesional 3.883.827 2.622.235 Professional fees Pajak dan perizinan 1.323.461 2.906.919 Taxes and licenses Listrik, air dan telepon 5.101.732 4.011.129 Electricity, water and telephoner Perlengkapan Kantor 2.144.271 1.471.190 Office Equipment Pemeliharaan 1.515.220 1.090.085 Maintenance Amortisasi 1.446.955 921.589 Amortization Alat tulis cetakan 1.120.059 772.422 Stationeries and printing Lain-lain masing-masing Others each below dibawah Rp600.000 2.275.114 1.960.423 Rp600,000 Total beban umum Total general and administrative dan adminsitrasi 151.447.215 128.367.083 expenses Total beban usaha 562.046.639 476.210.534 Total operating expenses 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION Berdasarkan informasi keuangan yang digunakan oleh manajemen dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimiliki, Grup menggunakan segmen usaha dan segmen geografis. Based on the financial information used by management in evaluating segment performance and allocating resources, the Group uses business and geographical segments. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 107 28. INFORMASI SEGMEN 28. SEGMENT INFORMATIONParts
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan Penawaran Umum Efek Perusahaan The
» Penawaran Umum Right Issue With Pre-emptive Rights
» Susunan Entitas Anak UMUM lanjutan GENERAL continued
» Susunan Entitas Anak lanjutan
» Komisaris, direktur dan karyawan Commissioners, directors and employees
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Persediaan Inventories Biaya dibayar di muka Prepaid expenses Sewa Leases
» Sewa lanjutan Leases continued
» Aset tetap Property and equipment
» Imbalan kerja Employee benefits
» Transaksi dan saldo dalam mata uang asing Foreign
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan lanjutan Financial instruments continued Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial assets continued
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan lanjutan Amortized cost
» Laba per saham Earnings per share Pelaporan segmen Segment information Provisi Provisions
» PENGGUNAAN FS CSAP 1H17. FS CSAP 1H17
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan BALANCES AND
» PERSEDIAAN INVENTORIES FS CSAP 1H17. FS CSAP 1H17
» PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET LAINNYA OTHER ASSETS ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» Time Loan lanjutan Time Loans continued
» Kredit Rekening Koran dan Akseptasi Bank Overdraft and Demand Loan
» Kredit Rekening Bank Overdraft
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING
» UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM CAPITAL STOCK 2017 and December 31, 2016 is as follows:
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued 2017 and December 31, 2016.
» BEBAN POKOK PENJUALAN COST OF SALES 18.08. 27. BEBAN PENJUALAN DAN BEBAN UMUM DAN
» INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN AGREEMENTS AND
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN FS CSAP 1H17. FS CSAP 1H17
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