PENCADANGAN SALDO LABA DAN DISTRIBUSI LABA

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 571 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 30. BEBAN USAHA lanjutan

30. OPERATING EXPENSES continued b. Beban umum dan administrasi

b. General and administrative expenses

2015 2014 Gaji, upah, dan kesejahteraan Salaries, wages employees karyawan 522,638 757,001 welfare Sewa 103,423 93,779 Rental Penyusutan dan amortisasi 92,043 82,530 Depreciation and amortisation Honorarium kepada pihak ketiga 71,670 70,450 Honorarium to third parties Pemeliharaan dan perbaikan 38,907 40,152 Repairs and maintenance Umum 37,853 70,605 General Perjalanan dinas 31,479 34,181 Business travelling Pendidikan dan pelatihan 31,420 18,684 Training and education Pajak dan kontribusi 22,879 25,145 Taxes and contributions Provisi atas penurunan Provision for impairment nilai piutang 25,084 283,471 of receivables Administrasi bank 21,093 17,529 Bank charges Local area and business Pembinaan wilayah 19,710 15,107 development Asuransi 8,446 6,437 Insurance Administrasi 6,652 6,776 Administration Lain-lain 63,576 64,427 Others Sub jumlah 1,096,873 1,586,274 Subtotal Jumlah 2,439,818 2,701,740 Total Disajikan kembali Catatan 3 As restated Note 3 31. BEBANPENDAPATAN LAINNYA - BERSIH 31. OTHER EXPENSESINCOME - NET a. Pendapatan lainnya a. Other income 2015 2014 Jasa lain 142,043 89,315 Other services Denda dan klaim 139,847 10,735 Penalty and claim Lainnya 717 19,326 Others Sub jumlah 282,607 119,376 Sub total b. Beban lainnya b. Other expenses 2015 2014 Kerugian selisih kurs 412,027 101,769 Loss on foreign exchanges Lainnya 38,264 - Others Sub jumlah 450,291 101,769 Subtotal Jumlah 167,684 17,607 Total Disajikan kembali Catatan 3 As restated Note 3 32. BIAYA KEUANGAN 32. FINANCE COSTS 2015 2014 Utang bank 107,517 151,596 Bank loans Utang kepada entitas induk 4,200 13,093 Loan from parent entity Obligasi - 65,038 Bonds Sukuk ijarah - 12,909 Sukuk ijarah Jumlah 111,717 242,636 Total