Pendapatan Usaha Operating Revenues

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Triwulan yang Berakhir 31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 97 - 31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses 31 Maret 2015 31 Maret 2014 March 31, 2015 March 31, 2014 Penyusutan aset tetap Depreciation of property Catatan 10 240.062.379.589 226.033.249.611 and equipment Note 10 Amortisasi aset tak berwujud Amortization of intangible assets Catatan 11 86.329.079.057 56.017.519.661 Note 11 Jumlah 326.391.458.646 282.050.769.272 Total 32. Beban Karyawan 32. Personnel Expenses 31 Maret 2015 31 Maret 2014 March 31, 2015 March 31, 2014 Gaji dan tunjangan karyawan 68.525.891.768 58.395.398.702 Salaries and allowance Tenaga alih daya 31.551.271.158 32.123.508.323 Outsourcing of employees Imbalan kerja 5.687.019.750 5.186.943.500 Post-employment benefits Lai n-lain masing-masing Others dibawah Rp 1 miliar 1.256.993.421 1.073.699.814 each below Rp 1 billion Jumlah 107.021.176.097 96.779.550.339 Total 33. Beban Penjualan dan Pemasaran 33. Sales and Marketing Expenses 31 Maret 2015 31 Maret 2014 March 31, 2015 March 31, 2014 Iklan dan promosi 48.542.304.920 94.200.123.910 Advertising and promotion Kartu dan biaya voucher 17.648.497.859 26.889.527.365 Card and voucher costs Lai n-lain masing-masing Others di bawah Rp 1 miliar 5.106.063.705 3.867.024.040 each below Rp 1 billion Jumlah 71.296.866.484 124.956.675.315 Total 34. Beban Umum dan Administrasi 34. General and Administrative Expenses 31 Maret 2015 31 Maret 2014 March 31, 2015 March 31, 2014 Sewa 5.268.671.440 4.431.541.231 Rental Perjalanan dinas 4.245.301.684 3.458.029.827 Travel expenses Listrik, air dan telepon 2.033.935.109 1.831.136.304 Electricity, water and telephone Cadangan kerugian penurunan Allowance for receivable impairment nilai piutang Catatan 5 1.897.973.064 - Note 5 Perbaikan dan pemeliharaan 1.564.992.178 1.201.717.352 Repairs and maintenance Jasa profesional 1.264.554.223 9.521.072.529 Professional fees Beban kantor 1.242.238.111 649.267.717 Office expenses Beban perijinan 1.147.859.951 336.156.841 Permit and licenses Asuransi 678.293.919 692.358.328 Insurance Lain-lain masing-masing di bawah Rp 1 miliar 9.091.825.653 5.216.806.720 Others each below Rp 1 billion Jumlah 28.435.645.332 27.338.086.849 Total