PENDAPATAN lanjutan Rincian pembeli dengan nilai jual bersih melebihi

The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 Diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 80 32. BEBAN POKOK PENDAPATAN lanjutan 32. COST OF REVENUES continued Rincian pemasok yang melebihi 10 jumlah pembelian: The details of suppliers with more than 10 of total purchases: Pembeli 2010 2009 Suppliers PT MD Entertainment 181.255.000 180.900.000 PT MD Entertainment Jumlah Total Persentase dari pembelian 18,46 21,45 Percentage to total purchases 33. BEBAN PENJUALAN 33. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: 2010 2009 Gaji dan kesejahteraan karyawan 4.192.819 3.983.970 Salary and employees’ benefits Promosi dan pemasaran 3.830.940 8.879.918 Promotion and marketing Jamuan dan representasi 1.135.245 1.079.278 Entertainment and representation Lain-lain 1.382.765 1.843.154 Others Jumlah 10.541.769 15.786.320 Total 34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: 2010 2009 Gaji dan kesejahteraan karyawan 127.325.305 134.162.352 Salary and employees’ benefit Penyusutan aset tetap 38.464.495 35.903.082 Depreciation of fixed assets Sewa 10.477.904 11.082.997 Rental Jasa profesional 7.221.494 7.539.330 Professional fee Pemeliharaan dan perbaikan 4.566.219 5.597.675 Repairs and maintenance Listrik, air dan telepon 4.349.154 6.031.486 Electricity, water and telephone Keperluan kantor 1.862.524 4.073.746 Office utilities Asuransi 2.534.489 2.809.821 Insurance Perjalanan dinas 5.183.371 1.989.469 Business travel Telekomunikasi 3.281.242 2.910.428 Telecommunication Kendaraan 1.390.177 2.041.390 Vehicles Sumbangan 1.527.188 743.040 Donation Pajak dan perizinan 536.152 808.898 Tax and licenses Lain-lain 13.953.227 19.609.736 Others Jumlah 222.672.941 235.303.450 Total