MODAL SAHAM CAPITAL STOCK
the Indonesian language.
PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated
63
27. BEBAN USAHA 27. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
a. Beban penjualan a. Selling expenses
2015 2014
Pengiriman barang dan distribusi 181.599.355.968 154.595.234.269
Delivery of goods and distribution Gaji dan upah
178.647.472.968 149.325.478.230 Salaries and wages
Komisi 62.172.782.149
93.827.350.655 Commission
Sewa 58.640.162.494
52.719.544.917 Rental
Promosi 27.190.489.884
14.359.304.979 Promotion
Kendaraan 13.407.951.026
12.623.393.793 Vehicle expense
Penyisihan penurunan nilai piutang Provision for impairment of receivables
Catatan 6 7.956.699.197
8.356.923.733 Note 6
Administrasi kantor dan rapat 5.723.732.979
6.349.211.718 Office administration and meetings
Asuransi 5.058.790.399
4.208.405.554 Insurance
Utilitas dan sumbangan 5.030.663.096
4.648.259.451 Utilities and donations
Penyusutan Catatan 11 4.719.425.262
4.479.534.230 Depreciation Note 11
Perbaikan dan pemeliharaan 3.174.929.704
2.303.252.080 Repairs and maintenance
Komunikasi dan benda pos 2.334.219.524
2.602.951.834 Communications and postage
Denda 511.009.268
533.981.473 Penalty
Perizinan 197.695.639
307.986.376 Licenses
Jasa profesional dan hukum 58.545.194
257.994.057 Professional and legal fees
Lain-lain 3.032.826.814
3.452.512.628 Others
Jumlah 559.456.751.565 514.951.319.977
Total
b. Beban umum dan administrasi b. General and administrative expenses
2015 2014
Gaji dan upah 130.666.736.795 117.235.922.426
Salaries and wages Sewa gudang
12.299.066.845 9.834.476.564
Warehouse rental Administrasi
7.608.152.088 8.989.443.740
Administration Amortisasi Catatan 12
7.223.324.310 973.048.994
Amortization Note 12 Komunikasi
5.008.043.369 5.565.421.478
Communication Jasa profesional dan hukum
4.692.349.384 3.044.353.535
Professional and legal fees Penyusutan Catatan 11
4.434.414.530 3.865.230.989
Depreciation Note 11 Perbaikan dan pemeliharaan
3.686.765.034 3.649.392.163
Repairs and maintenance Utilitas
1.668.835.412 1.590.048.389
Utilities Kendaraan
1.481.033.159 1.559.264.523
Vehicle expense Biaya bank
1.010.611.037 1.090.891.654
Bank charges Sumbangan
720.801.698 844.878.641
Donation Pajak
717.253.125 507.356.956
Tax Asuransi
630.779.290 584.227.066
Insurance Hubungan masyarakat
575.184.720 532.739.983
Public relations Lain-lain
2.879.261.336 1.432.743.216
Others
Jumlah 185.302.612.132 161.299.440.317
Total
the Indonesian language.
PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated
64
27. BEBAN USAHA lanjutan 27. OPERATING EXPENSES continued
c. Pendapatan beban operasi lainnya c. Other operating income expenses
2015 2014
Penghasilan sewa 3.071.439.184
3.022.785.961 Rental income
Keuntungan dari penjualan barang usang
2.212.527.875 4.541.066.873
Gain on sales of obsolete goods Keuntungan penjualan aset tetap
Gain on sale of fixed assets Catatan 11
1.759.152.276 3.225.926.754
Note 11 Pendapatan jasa manajemen
1.140.546.084 1.040.804.887
Management fee Keuntungan selisih kurs - neto
840.213.699 830.830.077
Foreign exchange gain - net Imbalan kerja
9.891.740.692 7.381.261.178
Employee benefits Denda pajak
- 44.677.823
Tax penalty Pendapatan lain-lain - neto
2.365.983.690 960.290.612
Other income - net
Jumlah 1.498.122.116
6.195.766.163 Total
28. PENGHASILAN BUNGA 28. INTEREST INCOME
Akun ini terutama merupakan penghasilan bunga atas deposito berjangka dan jasa giro.
This account mainly represents interest income on time deposits and current accounts.