Beban Karyawan Personnel Expenses

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Enam Bulan yang Berakhir 30 Juni 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 June 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 99 - 34. Beban Umum dan Administrasi 34. General and Administrative Expenses 30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014 Sewa 11.299.321.330 9.009.461.037 Rental Perjalanan dinas 8.650.523.663 6.539.649.102 Travel expenses Listrik, air dan telepon 4.560.062.151 3.440.905.144 Electricity, water and telephone Beban kantor 3.317.847.801 1.720.169.771 Office expenses Perbaikan dan pemeliharaan 3.055.534.850 2.472.398.235 Repairs and maintenance Jasa profesional 2.855.680.575 12.435.272.092 Professional fees Beban perijinan 2.280.664.140 830.209.559 Permit and licenses Cadangan kerugian penurunan Allowance for receivable impairment nilai piutang Catatan 5 1.897.973.064 3.220.994.520 Note 5 Asuransi 1.615.500.149 1.758.279.507 Insurance Lain-lain masing-masing di bawah Rp 1 miliar 17.754.900.783 10.718.141.676 Others each below Rp 1 billion Jumlah 57.288.008.506 52.145.480.643 Total 35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges 30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014 Beban bunga Interest on: Utang sewa pembiayaan 92.663.728.271 96.239.176.257 Lease liabilities Utang obligasi 75.016.417.682 84.280.066.153 Bonds payable Utang pinjaman 1.877.214.150 23.028.482.277 Loans payable Lain-lain masing-masing Others each below di bawah Rp 1 miliar 16.521.571.501 997.146.518 Rp 1 billion Jumlah 186.078.931.604 204.544.871.205 Total 36. Imbalan Pasca Kerja 36. Post-Employment Benefits Besarnya imbalan pasca kerja dihitung berdasarkan Undang-undang No. 13 Tahun 2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan imbalan pasca kerja tersebut. The amount of post-employment benefits is determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the benefits has been made to date. Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh PT Milliman Indonesia, aktuaris independen pada tanggal 20 Januari 2015. The latest actuarial valuation report on the long term employee benefits liability was from PT Milliman Indonesia, an independent actuary, dated January 20, 2015. Rekonsiliasi dari nilai kini cadangan imbalan pasca kerja yang tidak didanai dan cadangan imbalan kerja jangka panjang dalam laporan posisi keuangan konsolidasian adalah sebagai berikut: A reconciliation of the present value of unfunded employee benefits liability to the amount of long- term employee benefits liability presented in the consolidated statements of financial position follows: