UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan tahun 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 December 31, 2014 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 99

27. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI

27. SELLING AND

GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut: The details of selling and general and administrative expenses are as follows: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2014 2013 Beban penjualan Selling expenses Gaji dan tunjangan 240.880.456 206.938.109 Salaries and allowances Sewa 64.087.469 45.334.547 Lease Pengangkutan dan asuransi 62.336.543 56.556.556 Delivery and insurance Iklan dan promosi 41.818.348 27.698.101 Advertising and promotion Penyusutan Catatan 12 41.335.441 36.311.173 Depreciation Note 12 Listrik, air dan telepon 26.268.317 21.553.609 Electricity, water and telephone Keamanan dan kebersihan 14.899.405 9.684.605 Security and sanitation Perjalanan dinas 14.445.327 15.416.207 Business travelling Perbaikan dan pemeliharaan 12.325.964 11.069.520 Repairs and maintenance Biaya konsultasi 9.113.782 7.653.022 Consultation Pajak dan perizinan 5.657.141 4.858.208 Taxes and licenses Perlengkapan kantor 5.305.648 4.844.803 Office supplies Cadangan barang rusak Provision for inventory losses Catatan 9 4.845.266 5.736.345 Note 9 Biaya pembungkus 3.679.096 3.464.757 Packaging Asuransi 3.336.071 2.789.683 Insurance Pencadangan penurunan Provision for impairment of nilai piutang usaha Catatan 6 3.030.575 2.956.805 trade receivables Note 6 Alat tulis dan cetakan 2.321.258 2.578.870 Stationeries and printing Representasi dan jamuan 1.776.607 1.535.694 Representation and meals Lain-lain masing-masing Others each below dibawah Rp1.200.000 5.832.264 3.914.532 Rp1,200,000 Total beban penjualan 563.294.978 470.895.146 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 155.914.952 141.763.954 Salaries and allowances Administrasi bank 17.179.061 14.207.538 Bank administration charges Sewa 11.645.195 6.098.331 Lease Penyusutan Catatan 12 10.946.257 11.096.006 Depreciation Note 12 Perjalanan dinas 10.435.849 7.599.608 Business travelling Listrik, air dan telepon 8.657.651 6.621.038 Electricity, water and telephone Jasa profesional 6.158.775 5.777.132 Professional fees Pajak dan perizinan 3.998.477 4.080.808 Taxes and licenses Perlengkapan kantor 2.816.524 2.141.244 Office supplies Perbaikan dan pemeliharaan 2.723.107 2.829.232 Repairs and maintenance Alat tulis dan cetakan 1.747.744 1.866.470 Stationeries and printing Amortisasi 1.656.471 1.898.705 Amortization Representasi 1.086.212 1.136.685 Representation Iklan dan promosi 350.957 1.479.856 Advertising and promotion Lain-lain masing-masing Others each below dibawah Rp1.000.000 4.344.139 2.492.581 Rp1,000,000 Total beban umum Total general and administrative dan adminsitrasi 239.661.371 211.089.188 expenses Total beban usaha 802.956.349 681.984.334 Total operating expenses Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan tahun 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 December 31, 2014 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 100 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. Informasi segmen konsolidasi menurut segmen usaha adalah sebagai berikut: Consolidated segment information by business segment is as follows: Untuk tahun yang berakhir pada tanggal 31 Desember 2014 For the year ended December 31, 2014 Distribusi Eliminasi Distribution RetailRetail Elimination TotalTotal Penjualan neto 5.250.180.752 1.816.031.669 68.289.070 6.997.923.351 Net sales Laba kotor 517.508.784 319.607.185 94.622.598 931.738.567 Gross profit Unallocated operating Beban usaha tidak dapat dialokasikan expenses Beban penjualan 563.294.978 Selling expenses ` General and administrative Beban umum dan administrasi 239.661.371 expenses Other operating Pendapatan usaha lain-lain 115.826.300 income Other operating Beban usaha lain-lain 2.883.548 expenses Laba usaha 241.724.970 Income from operations Pendapatan bunga 1.419.170 Interest income Beban keuangan 102.052.992 Finance expense Income before Laba sebelum pajak penghasilan 141.091.148 income tax Beban pajak penghasilan - neto 26.401.743 Income tax expense - net Laba tahun berjalan 114.689.405 Profit for the year Aset segmen 2.953.997.838 909.344.709 554.424.946 3.308.917.601 Segment assets Liabilitas segmen 1.979.730.960 559.914.668 49.605.804 2.490.039.824 Segment liabilities Informasi lainnya Other information Pengeluaran modal 54.326.939 71.401.366 - 125.728.305 Capital expenditures Depreciation Beban penyusutan 22.305.004 29.976.694 - 52.281.698 expense