BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI lanjutan SELLING AND INFORMASI SEGMEN SEGMENT INFORMATION
27. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI lanjutan
27. SELLING AND
GENERAL AND ADMINISTRATIVE EXPENSES continued Rincian beban penjualan dan beban umum dan administrasi adalah sebagai berikut: lanjutan The details of selling and general and administrative expenses are as follows: continued Bulan yang berakhir pada tanggal 31 Maretperiods ended M arch 31, 2017 2016 Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 51.740.602 42.715.058 Salaries and allowances Administrasi bank 5.368.103 4.731.770 Bank administration charges Sew a 2.625.517 2.589.683 Lease Perjalanan dinas 4.076.430 2.944.622 Business travelling Penyusutan Catatan 12 1.890.125 2.117.757 Depreciation Note 12 Jasa profesional 1.904.124 1.237.848 Professional fees Pajak dan perizinan 510.563 1.077.330 Taxes and licenses Listrik, air dan telepon 2.806.251 2.299.727 Electricity, water and telephoner Perlengkapan Kantor 1.309.221 707.291 Office Equipment Pemeliharaan 824.397 511.661 Maintenance Amortisasi 715.791 297.474 Amortization Lain-lain masing-masing Others each below dibaw ah Rp600.000 1.451.290 1.128.964 Rp600,000 Total beban umum Total general and administrative dan adminsitrasi 75.222.414 62.359.184 expenses Total beban usaha 270.653.253 229.091.056 Total operating expenses 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION Berdasarkan informasi keuangan yang digunakan oleh manajemen dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimiliki, Grup menggunakan segmen usaha dan segmen geografis. Based on the financial information used b y management in evaluating segment performance and allocating resources, the Group uses b usiness and geographical segments. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 107 28. INFORMASI SEGMEN 28. SEGMENT INFORMATIONParts
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan Penawaran Umum Efek Perusahaan The
» Penawaran Umum Right Issue With Pre-emptive Rights
» Susunan Entitas Anak UMUM lanjutan GENERAL continued
» Susunan Entitas Anak lanjutan
» Komisaris, direktur dan karyawan Commissioners, directors and employees
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN FS CSAP 1Q17. FS CSAP 1Q17
» Principles of consolidation IKHTISAR KEBIJAKAN
» Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Persediaan Inventories Biaya dibayar di muka Prepaid expenses Sewa Leases
» Sewa lanjutan Leases continued
» Aset tetap Property and equipment
» Employee benefits IKHTISAR KEBIJAKAN
» Foreign currency IKHTISAR KEBIJAKAN
» Instrumen keuangan IKHTISAR KEBIJAKAN
» Financial instruments continued i. Aset keuangan Financial assets
» Financial instruments continued Aset keuangan lanjutan Financial assets continued
» Financial instruments continued IKHTISAR KEBIJAKAN
» Financial instruments continued Biaya Amortized cost
» Earnings per share Pelaporan segmen Segment information Provisi Provisions
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN MANAGEMENT’S USE OF JUDGMENTS,
» PENGGUNAAN FS CSAP 1Q17. FS CSAP 1Q17
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan BALANCES AND
» PERSEDIAAN INVENTORIES FS CSAP 1Q17. FS CSAP 1Q17
» PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET LAINNYA OTHER ASSETS ASET TETAP PROPERTY AND EQUIPMENT
» 804.446 2.006. 878 806.580 1.923. 853 FS CSAP 1Q17. FS CSAP 1Q17
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued 709.730 4.985. 803
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» Time Loan lanjutan Time Loans continued
» Kredit Rekening Koran dan Akseptasi Bank Overdraft and Demand Loan
» Kredit Rekening Bank Overdraft
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING
» UTANG BANK LONG-TERM BANK LOANS AND OTHER
» UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING continued
» UTANG BANK LONG-TERM BANK LOANS AND OTHER UTANG BANK LONG-TERM BANK LOANS AND OTHER
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM CAPITAL STOCK 2017 and Decemb er 2016 is as follows:
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI SELLING AND
» 622.135 Income tax PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN AGREEMENTS AND
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN FS CSAP 1Q17. FS CSAP 1Q17
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