Borrowings continued Annual Report 2013 PTMatahari Department Store Tbk

PT MATAHARI DEPARTMENT STORE Tbk Halaman 39 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2013 DAN 2012 31 DECEMBER 2013 AND 2012 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 17. BEBAN POKOK PENDAPATAN 17. COST OF REVENUE 2013 2012 Merchandise for sale Persediaan awal 526,269 467,845 - beginning Pembelian bersih 2,579,953 1,950,987 Purchases - net Persediaan yang tersedia untuk dijual 3,106,222 2,418,832 Merchandise available for sale Persediaan akhir 729,691 526,269 Merchandise for sale - ending Perubahan provisi untuk persediaan 786 836 Change in provision for inventory Beban pokok pendapatan - persediaan 2,375,745 1,893,399 Cost of revenue - merchandise Beban pokok pendapatan - jasa 15,529 17,390 Cost of revenue - service fees Beban pokok pendapatan 2,391,274 1,910,789 Cost of revenue Tidak terdapat transaksi pembelian persediaan dari pemasok yang secara individu melebihi 10 dari jumlah pembelian bersih untuk setiap periode. There was no purchase from an individual supplier with transactions more than 10 of total net purchases for each period ended. 18. BEBAN USAHA 18. OPERATING EXPENSES 2013 2012 Sewa 816,582 694,543 Rent Gaji dan kesejahteraan karyawan 788,480 615,173 Salaries and allowance Utilitas 248,846 184,859 Utilities Penyusutan lihat Catatan 7 206,628 176,089 Depreciation see Note 7 Pemasaran 147,281 142,405 Marketing Jasa operasional 146,457 118,335 Operational services Kartu kredit 45,463 38,853 Credit card Asuransi 38,232 28,961 Insurance Kantong plastik 30,249 25,009 Plastic bags Perjalanan dinas 22,570 18,987 Business travel Pemeliharaan dan perbaikan 18,732 17,046 Repair and maintenance Telekomunikasi 15,444 13,865 Telecommunication Pajak dan ijin 15,316 15,656 Tax and licenses Barang konsumsi 10,304 5,963 Consumables Konsultan 8,119 15,875 Consultant Amortisasi 5,992 4,038 Amortisation Seragam 5,339 5,299 Uniform Lain-lain 11,886 11,260 Others 2,581,920 2,132,216 19. KEUNTUNGAN LAINNYA - BERSIH 19. OTHER GAINS - NET 2013 2012 Keuntungan klaim asuransi 13,677 5,397 Gain from insurance claim Kerugian penjualan aset tetap 2,359 236 Loss on sale of fixed assets Lain-lain - bersih 22,418 5,263 Others - net 33,736 10,424