TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID–IN CAPITAL continued
21. BEBAN OPERASI
21. OPERATING EXPENSES a. Beban penjualan
a. Selling expenses 2015
2014 2013 Promosi dan iklan 828,770 972,066 1,373,161 Advertising and promotion Kompensasi karyawan 454,326 427,437 384,314 Employee compensation Pengiriman 112,781 95,440 61,285 Delivery Sewa 97,411 93,427 78,469 Rental Provisi dan penghapusbukuan Inventory provision persediaan 71,004 56,795 45,430 and write-off Transportasi 39,634 43,452 22,541 Transportation Penelitian dan pengembangan 23,899 43,037 31,040 Research and development Biaya administrasi bank 11,481 8,297 6,024 Bank charge Rokok untuk pegawai 10,997 10,076 6,824 Cigarettes for employees Perjalanan dan akomodasi 9,202 12,513 30,743 Travel and accommodation Perbaikan dan pemeliharaan 7,201 26,400 18,901 Repairs and maintenance Electricity, water and Listrik, air dan telepon 6,999 6,597 5,060 telephone Kantor dan administrasi 6,148 8,707 8,255 Office and administration Jasa technical and advisory 6,034 4,456 2,649 Technical and advisory fees Pelatihan dan pengembangan 3,146 7,582 5,416 Training and development Jasa profesional 1,579 5,038 17,195 Professional fees Perijinan dan pajak 2,330 3,387 2,389 Tax and licenses Asuransi 3,211 938 1,604 Insurance Lainnya masing-masing Others Dibawah Rp 5.000 10,265 17,547 20,348 each below Rp 5,000 1,706,418 1,843,192 2,121,648 b. Beban umum dan administrasi b. General and administrative expenses 2015 2014 2013 Kompensasi karyawan 368,924 259,400 288,524 Employee compensation Pemeliharaan sistem Information system informasi 113,615 113,337 62,887 maintenance Jasa technical and advisory 108,880 123,356 81,737 Technical and advisory fees Penyusutan 44,688 41,819 37,772 Depreciation Honorarium 28,559 3,964 2,010 Honorarium Jasa profesional 26,059 15,911 12,335 Professional fees Asuransi 19,554 18,331 17,013 Insurance Pelatihan dan pengembangan 18,035 13,341 17,110 Training and development Listrik, air dan telepon 17,030 16,095 14,604 Electricity, water and telephone Perbaikan dan pemeliharaan 15,102 10,845 10,005 Repairs and maintenance Kantor dan administrasi 15,310 4,232 3,526 Office and administration Employee-related recharges 13,078 27,601 17,375 Employee-related recharges Sewa 12,522 13,250 12,153 Rental Perijinan dan pajak 10,836 4,661 4,213 Tax and licenses Sumbangan dan perjamuan 9,914 6,124 8,900 Donation and entertainment Perjalanan dan akomodasi 9,864 8,574 12,519 Travel and accommodation Pengiriman 5,986 2,813 4,985 Delivery Penurunan nilai asset 5,902 54,512 7,398 Impairment asset Biaya administrasi bank 3,200 7,281 5,158 Bank charges Lain-lain masing-masing Others dibawah Rp 3.000 4,575 8,033 31,422 each below Rp 3,000 851,633 753,480 651,646 Lihat Catatan 22 untuk informasi mengenai transaksi beban usaha dengan pihak berelasi. See Note 22 for the information on operating expenses transacted with related parties. Disajikan kembali, lihat Catatan 3 Restated, see Note 3Parts
» Bentoel Group 2015 Annual Report
» Laporan Keuangan Pengawasan Internal dan Risiko Bisnis Audit Internal Audit Eksternal
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran Dasar INFORMASI UMUM
» Articles of Association INFORMASI UMUM
» Anggaran Dasar lanjutan GENERAL INFORMATION continued
» Articles of Association continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» INFORMASI UMUM lanjutan Bentoel Group 2015 Annual Report
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Basis of preparation of consolidated
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha dan piutang lain-lain
» Piutang usaha dan piutang lain-lain lanjutan
» Trade and other receivables continued
» Instrumen keuangan derivatif dan aktivitas
» Derivative financial instruments and
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pinjaman lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition IKHTISAR KEBIJAKAN AKUNTANSI
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits Imbalan kerja jangka pendek
» Imbalan kerja lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen pelaporan IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi yang
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PIUTANG USAHA Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES Bentoel Group 2015 Annual Report
» PIUTANG USAHA lanjutan Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES continued Bentoel Group 2015 Annual Report
» PERSEDIAAN Bentoel Group 2015 Annual Report
» INVENTORIES Bentoel Group 2015 Annual Report
» PERSEDIAAN lanjutan Bentoel Group 2015 Annual Report
» INVENTORIES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Bentoel Group 2015 Annual Report
» FIXED ASSETS continued Bentoel Group 2015 Annual Report
» SHORT-TERM BANK LOANS Bentoel Group 2015 Annual Report
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» UTANG CUKAI Bentoel Group 2015 Annual Report
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Utang pajak lanjutan Taxes payable continued
» Bebanmanfaat pajak penghasilan Income tax expensebenefit
» Bebanmanfaat PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letters PERPAJAKAN lanjutan TAXATION continued
» LIABILITAS IMBALAN PASCA KERJA lanjutan
» LIABILITAS IMBALAN PASCA KERJA lanjutan POST-EMPLOYMENT BENEFITS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID–IN CAPITAL continued
» STATUTORY RESERVE Bentoel Group 2015 Annual Report
» LABA BERSIH PER SAHAM EARNINGS PER SHARE
» PENDAPATAN BERSIH Bentoel Group 2015 Annual Report
» BEBAN POKOK PENJUALAN Bentoel Group 2015 Annual Report
» BEBAN OPERASI Bentoel Group 2015 Annual Report
» Selling expenses 2015 OPERATING EXPENSES a. Beban penjualan
» Beban umum dan administrasi General and administrative expenses
» Sifat transaksi dan hubungan Nature of transactions and relationship
» BEBAN OPERASI lanjutan INFORMASI MENGENAI PIHAK BERELASI INFORMASI
» INFORMASI MENGENAI PIHAK BERELASI
» Significant balances with related parties
» Significant balances with related parties Transaksi signifikan dengan pihak berelasi Significant
» Significant RELATED PARTY INFORMATION continued c.
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» Significant transaction with related
» Segmen operasi INFORMASI SEGMEN SEGMENT INFORMATION
» Operating segment INFORMASI SEGMEN SEGMENT INFORMATION
» Segmen geografis INFORMASI SEGMEN SEGMENT INFORMATION
» Geographical segment INFORMASI SEGMEN SEGMENT INFORMATION
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA lanjutan
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT AGREEMENT, COMMITMENT, AND CONTINGENCY
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued INFORMASI TAMBAHAN
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