Operations, Maintenance and Financial Report | Smartfren
33. Beban Karyawan
33. Personnel Expenses
30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Gaji dan tunjangan karyawan 166.243.643.216 133.216.562.909 Salaries and allowance Tenaga alih daya 96.809.344.681 61.741.088.328 Outsourcing of employees Imbalan kerja Catatan 36 19.249.268.002 18.220.578.746 Post-employment benefits Note 36 Perekrutan, pelatihan dan Recruitment, training and pengembangan 2.783.614.558 2.105.904.004 development Lain-lain - 395.132.136 Others Jumlah 285.085.870.457 215.679.266.123 Total 34. Beban Umum dan Administrasi 34. General and Administrative Expenses 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Sewa 15.167.325.371 12.072.914.836 Rental Perjalanan dinas 8.280.923.040 7.199.129.611 Travel expenses Jasa profesional 4.541.615.802 1.699.036.429 Professional fees Beban kantor 4.429.809.863 3.577.404.946 Office expenses Listrik, air dan telepon 4.223.508.577 3.200.151.241 Electricity, water and telephone Perbaikan dan pemeliharaan 3.162.792.100 1.916.340.040 Repairs and maintenance Beban perijinan 2.365.433.442 5.259.887.619 Permit and licenses Penyisihan piutang ragu-ragu Provision for doubtful accounts Catatan 6 2.019.295.754 3.005.754.655 Note 6 Asuransi 1.494.831.430 1.799.175.930 Insurance Lain-lain 11.238.495.840 5.422.698.432 Others Jumlah 56.924.031.219 45.152.493.739 Total 35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Beban bunga Interest on: Utang sewa pembiayaan 152.853.305.045 154.016.605.035 Lease liabil ities Utang obli gasi 53.906.459.703 53.948.339.951 Bonds payable Global Notes Catatan 23 56.199.800.315 43.898.661.903 Global Notes Note 23 Utang pinj aman Catatan 22 21.941.925.043 13.437.471.855 Loans payable Note 22 Pinjaman jangka pendek Catatan 16 1.567.489.573 - Short-term loans Note 16 Beban keuangan lainnya: Other financial charges: Lain-lain masing-masing Others each below di bawah Rp 1 miliar 860.594.618 144.652.500 Rp 1 billion Jumlah 287.329.574.297 265.445.731.244 TotalParts
» Financial Report | Smartfren
» Pendirian dan Informasi Umum
» Establishment and General Information
» Initial Public Offering of Shares and Bonds
» Entitas Anak yang Dikonsolidasikan
» Consolidated Subsidiaries Umum General
» Dewan Komisaris, Komite Audit, Direksi
» Penerapan Pernyataan dan Interpretasi Standar Akuntansi Keuangan Efektif
» Prinsip Konsolidasian dan Kombinasi Bisnis
» Principles of Consolidation and Accounting for Business Combination
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Transaksi dengan Pihak Berelasi
» Transactions with Related Parties
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Persediaan Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepaid Expenses Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property and Equipment Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Sewa Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Lease Transactions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Takberwujud Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Intangible Assets Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employment Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Rugi Per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Loss Per Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Informasi Segmen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Segment Information Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Provisi Provisions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Kejadian Setelah Periode Pelaporan
» Events After the Reporting Period
» Penggunaan Estimasi, Pertimbangan dan Asumsi Manajemen
» Management Use of Estimates, Judgments and Assumptions
» Akuisisi Financial Report | Smartfren
» Piutang Usaha Financial Report | Smartfren
» Trade Accounts Financial Report | Smartfren
» Persediaan Financial Report | Smartfren
» Pajak Dibayar Dimuka Financial Report | Smartfren
» Prepaid Financial Report | Smartfren
» Biaya Dibayar Dimuka Financial Report | Smartfren
» Prepaid Expenses Financial Report | Smartfren
» Aset Lancar Lain-lain Other Current Assets
» Aset Tetap Property and Equipment
» Goodwill and Other Intangible Assets
» Aset Lain-lain Other Financial Report | Smartfren
» Utang Usaha Financial Report | Smartfren
» Pinjaman Jangka Pendek Short-term
» Utang Lain-Lain Financial Report | Smartfren
» Other Accounts Financial Report | Smartfren
» Utang Pajak Financial Report | Smartfren
» Taxes Payable Financial Report | Smartfren
» Beban Akrual Financial Report | Smartfren
» Accrued Expenses Financial Report | Smartfren
» Pendapatan Diterima Financial Report | Smartfren
» Uang Jaminan Financial Report | Smartfren
» Deposits from Customers Financial Report | Smartfren
» Utang Pinjaman Financial Report | Smartfren
» Loans Payable Financial Report | Smartfren
» Utang Obligasi Financial Report | Smartfren
» Bonds Payable Financial Report | Smartfren
» Utang Sewa Financial Report | Smartfren
» Nilai Wajar Aset dan Liabilitas Keuangan Fair Value of Financial Assets and Financial
» Modal Saham Financial Report | Smartfren
» Capital Stock Financial Report | Smartfren
» Tambahan Modal Disetor Financial Report | Smartfren
» Obligasi Wajib Konversi OWK – Rupiah Mandatory Convertible Bonds MCB –
» Pendapatan Usaha Financial Report | Smartfren
» Operating Revenues Financial Report | Smartfren
» Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
» Operations, Maintenance and Financial Report | Smartfren
» Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses
» Beban Penjualan dan Pemasaran Sales and Marketing Expenses
» Beban Karyawan Financial Report | Smartfren
» Personnel Expenses Financial Report | Smartfren
» Beban Umum dan Administrasi General and Administrative Expenses
» Beban Bunga dan Keuangan Lainnya Interest and Other Financial Charges
» Imbalan Pasca Kerja Post-Employment Benefits
» Pajak Penghasilan Financial Report | Smartfren
» Income Financial Report | Smartfren
» Sewa Operasi Financial Report | Smartfren
» Operating Leases Financial Report | Smartfren
» Program Opsi Saham Manajemen dan Karyawan
» Management and Employee Stock Option
» Sifat Dan Transaksi Hubungan Berelasi Nature of Relationship and Transactions With
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Financial Risk Management Objectives and Policies
» Informasi Segmen Financial Report | Smartfren
» Segment Information Financial Report | Smartfren
» Ikatan dan Perjanjian Financial Report | Smartfren
» Sistem Tarif Financial Report | Smartfren
» Tariff System Financial Report | Smartfren
» Litigasi Kontinjensi Legal Matters and Contingencies
» Kelangsungan Usaha Financial Report | Smartfren
» Going Concern Financial Report | Smartfren
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