BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
105
32. BEBAN POKOK PENDAPATAN lanjutan 32. COST OF REVENUES continued
Perusahaan memperoleh
berbagai macam
potongan pembelian dimana jumlah potongan pembelian tersebut ditentukan oleh pemasok.
The Company obtained various type of purchase discounts, determined by the suppliers.
33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES
2013 2012
Iklan dan pemasaran 107.866.541.437
103.917.958.494 Marketing and Advertising
Gaji dan imbalan kerja karyawan 62.571.063.395
47.359.261.974 Salaries and employee benefits
Beban kartu kredit 58.886.450.292
47.273.396.749 Credit card charges
Sewa Gedung 47.021.621.142
38.015.793.737 Rent
Distribusi 42.233.901.085
43.756.689.115 Distribution
Penyusutan Catatan 11 12.487.616.381
10.134.322.701 Depreciation Note 11
Jasa Pengelola 8.700.676.448
7.219.120.682 Management fee
Amortisasi fit out 6.294.525.265
11.817.009.925 Amortization of fit out
Telekomunikasi, listrik dan air 6.292.371.597
6.506.693.985 Telecomunication, electricity and water
Keamanan dan kebersihan 2.324.350.120
1.588.051.632 Security and cleaning service
Hadiah 1.209.921.108
1.817.658.541 Gift
Perlengkapan kantor 939.312.342
1.219.353.311 Office supplies
Perbaikan dan perawatan 465.716.347
790.995.912 Repair and maintenance
Asuransi 401.186.975
661.189.440 Insurance
Lain-lain masing-masing dibawah 500jt
1.119.817.928 1.384.439.223
Others Below Rp500 million each
Total 358.885.538.013
323.461.935.421 Total
34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES
2013 2012
Gaji dan imbalan kerja karyawan 123.202.244.740
112.966.663.345 Salaries and employees’ benefits
Gaji tenaga kerja lepas 87.395.391.902
67.776.274.847 Salaries of outsourced employees
Sewa dan biaya pemeliharaan 65.995.064.956
57.398.449.743 Rental and service charge
Beban cadangan penurunan nilai piutang
51.446.491.561 5.031.637.336
Provision for impairment of receivables Penyusutan Catatan 11
16.510.548.825 17.004.641.267
Depreciation Note 11 Jasa konsultan
13.716.007.043 14.965.104.041
Consultant fee Pajak dan perizinan
14.543.473.200 9.977.462.138
Taxes and legal Cadangan penurunan nilai
Provision for decline in value of Persediaan Catatan 8
12.966.986.158 6.534.545.036
inventories Note 8 Perbaikan dan perawatan
11.996.761.465 2.533.620.465
Repair and Maintenance Telekomunikasi, air dan listrik
11.450.726.127 10.753.171.437
Telecommunication, water and electricity Transportasi
10.749.400.147 8.999.479.839
Transportation Asuransi
5.191.568.851 3.117.319.098
Insurance Perlengkapan kantor
4.851.632.597 3.626.093.295
Office supplies Sumbangan dan donasi
1.877.732.291 4.909.871.238
Contribution and donation Rekruitmen dan pelatihan
759.380.032 256.491.233
Recruitment and training expenses Lain-lain masing-masing di
bawah Rp1 miliar 3.792.376.492
7.047.536.873 Others below Rp1 billion each
Total 436.445.786.387
332.898.361.231 Total
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
106
35. PENDAPATAN OPERASI LAINNYA 35. OTHER OPERATING INCOME