Beban Penjualan dan Pemasaran Sales and Marketing Expenses Beban Karyawan Personnel Expenses Beban Umum dan Administrasi General and Administrative Expenses

178 Laporan Tahunan 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 110 - 33. Beban Penjualan dan Pemasaran 33. Sales and Marketing Expenses 2011 2010 Rp Rp Iklan dan promosi 406.573.879.991 162.913.419.758 Advertising and promotion Kartu dan biaya voucher 35.468.412.585 59.662.416.705 Card and voucher costs Lain-lain masing-masing Others di bawah Rp 1 miliar 6.693.471.103 862.201.440 each below Rp 1 billion Jumlah 448.735.763.679 223.438.037.903 Total 34. Beban Karyawan 34. Personnel Expenses 2011 2010 Rp Rp Gaji dan tunjangan karyawan 239.918.864.539 107.781.770.205 Salaries and allowance Tenaga alih daya 77.258.840.500 17.334.381.558 Outsourcing of employees Imbalan kerja Catatan 37 18.845.274.000 14.390.208.000 Post-employment benefits Note 37 Perekrutan, pelatihan dan Recruitment, training and pengembangan 2.264.657.925 560.446.609 development Lain-lain masing-masing Others dibawah Rp 1 miliar 473.044.472 727.231.923 each below Rp 1 billion Jumlah 338.760.681.436 140.794.038.295 Total 35. Beban Umum dan Administrasi 35. General and Administrative Expenses 2011 2010 Rp Rp Sewa 19.247.548.132 17.096.232.746 Rental Provisi penurunan nilai Provision for decline in value persediaan Catatan 8 10.832.594.307 - of inventories Note 8 Perjalanan dinas 9.846.926.335 1.939.061.827 Travel expenses Penyisihan piutang ragu-ragu Provision for doubtful accounts Catatan 7 5.941.157.267 9.037.283.246 Note 7 Beban kantor 6.842.022.998 2.846.056.969 Office expenses Jasa profesional 5.477.801.847 2.491.604.250 Professional fees Perbaikan dan pemeliharaan 4.760.579.663 - Repairs and maintenance Listrik, air dan telepon 4.102.408.407 3.323.878.103 Electricity, water and telephone Asuransi 4.067.440.728 3.658.883.641 Insurance Beban perijinan 3.076.702.488 - Permit and licenses Lain-lain masing-masing di bawah Rp 1 miliar 5.625.502.693 11.572.807.175 Others each below Rp 1 billion Jumlah 79.820.684.866 51.965.807.957 Total 179 Annual Report 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 111 - 36. Beban Bunga dan Keuangan Lainnya 36. Interest and Other Financial Charges