BEBAN USAHA LABA PER SAHAM EARNINGS PER SHARE
PT Gudang Garam Tbk 33
23. BEBAN USAHA 23.
OPERATING EXPENSES
31 Maret 31 Maret
March March
2016 2015
Beban penjualan: Selling expenses:
Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion
beban pemasaran lainnya 559,628
375,975 and other marketing expenses
Kompensasi karyawan 295,400
203,946 Employees compensation
Keperluan kantor, perbaikan dan pemeliharaan 117,605
123,418 Office supplies, repairs and maintenance
Penyusutan aset tetap 27,029
23,617 Depreciation of fixed assets
Lain-lain 30,057
29,513 Miscellaneous
1,029,719 756,469
Beban umum dan administrasi: General and administrative expenses:
Kompensasi karyawan 196,596
176,544 Employees compensation
Perbaikan dan pemeliharaan 90,241
78,451 Repairs and maintenance
Listrik dan air 38,001
40,058 Utilities
Penyusutan aset tetap 87,315
65,031 Depreciation of fixed assets
Keperluan kantor, komunikasi, jasa profesional 23,737
14,366 Office supplies, communication, professional fees
Asuransi 12,571
15,996 Insurance
Perjalanan dinas, akomodasi 32,956
18,526 Travelling, accommodation
Sumbangan, jamuan tamuatensi relasi, Donations, entertainment,
Pajak Bumi dan Bangunan 4,404
4,946 Tax on Land and Building
Lain-lain 113,827
83,864 Miscellaneous
599,648 497,782
1,629,367 1,254,251