MODAL SAHAM lanjutan CAPITAL STOCK continued

PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 92 23. BEBAN USAHA lanjutan 23. OPERATING EXPENSES continued 2010 2009 Umum dan Administrasi General and Administrative Gaji dan kesejahteraan karyawan 613.462.988.005 525.937.650.702 Salaries and employees’ benefits Honorarium profesional 140.753.491.788 113.848.748.428 Professional fees Penyusutan Catatan 11 94.025.525.877 65.189.722.611 Depreciation Note 11 Sewa 65.160.480.947 34.222.779.206 Rental Pendidikan dan pelatihan 43.090.941.883 33.525.587.588 Education and trainning Perjalanan dinas dan transportasi 39.438.359.334 36.150.448.272 Traveling and transportation Promosi 23.741.755.136 14.991.601.222 Promotion Pajak dan perizinan 23.603.605.457 22.816.997.097 Taxes and licenses Perbaikan dan pemeliharaan 23.282.258.289 15.834.489.447 Repairs and maintenance Representasi dan jamuan 23.149.706.364 21.221.438.748 Representation and entertainment Tanggung jawab sosial Corporate Social Responsibility and dan bina lingkungan Catatan 28 22.723.116.773 24.003.103.200 Community Development CSR Note 28 Asuransi 22.217.505.334 23.436.608.039 Insurance Cadangan kerugian penurunan Allowance for impairment nilai Catatan 5 dan 6 15.523.947.141 13.336.041.387 losses Notes 5 and 6 Komunikasi 13.536.921.920 11.795.246.112 Communications Amortisasi beban ditangguhkan 12.933.399.274 4.404.775.954 Amortization deferred charges Listrik dan air 12.641.766.532 7.864.048.899 Electricity and water Perayaan 11.735.365.641 8.606.306.799 Celebration Peralatan kantor 10.736.096.219 8.161.462.153 Office supplies Biaya bank 9.943.285.373 17.902.299.171 Bank charges Material umum 7.582.788.444 5.908.556.121 General materials Bahan bakar dan bahan kimia 6.330.359.148 4.143.849.659 Fuels and chemicals Pakaian dinas 2.186.262.990 1.388.426.516 Employees’ uniform Peralatan dan suku cadang 2.060.278.024 800.391.190 Tools and spareparts Lain-lain 4.593.199.975 1.994.993.945 Others Sub-jumlah 1.244.453.405.868 1.017.485.572.466 Sub-total Jumlah 3.506.421.334.979 3.128.618.414.124 Total 24. BEBAN BUNGA 24. INTEREST EXPENSE Akun ini terdiri dari: This account consists of: 2010 2009 Standard Chartered Bank, Singapura 90.114.333.572 5.507.333.194 Standard Chartered Bank, Singapore Transasia Pipeline Company Pvt. Ltd. 86.157.694.163 128.519.679.671 Transasia Pipeline Company Pvt. Ltd. Penerusan pinjaman dari Pemerintah Republik Two-step loans from the Government of the Indonesia yang didanai oleh: Republic of Indonesia funded by: - Japan Bank for International Cooperation 62.198.593.822 71.140.858.458 Japan Bank for International Cooperation - - European Investment Bank 33.362.192.064 42.795.665.414 European Investment Bank - - Asian Development Bank 25.407.780.108 46.674.596.680 Asian Development Bank - - International Bank for Reconstruction International Bank for Reconstruction - and Development 22.912.238.890 2.304.422.049 and Development PT Bank Negara Indonesia Persero Tbk 27.131.591.721 41.824.745.300 PT Bank Negara Indonesia Persero Tbk The Hongkong and Shanghai Banking The Hongkong and Shanghai Banking Corporation Ltd. 21.009.408.250 - Corporation Ltd. Bank of Tokyo-Mitsubishi UFJ 3.338.011.765 9.102.201.600 Bank of Tokyo-Mitsubishi UFJ Guaranteed Notes - 210.392.613.308 Guaranteed Notes Jumlah 371.631.844.355 558.262.115.674 Total