PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
23. BEBAN POKOK
PENDAPATAN USAHA
lanjutan 23. COST OF OPERATING REVENUES
continued Pembelian dari PT Pertamina Persero masing-
masing sebesar
Rp759,230 33,2
dan Rp953,329 44,3 untuk tahun-tahun yang
berakhir pada tanggal 30 September 2012 dan 2011 melebihi 10,0 dari pendapatan usaha
konsolidasi. The purchases from PT Pertamina amounting to
Rp759,230 33.2 and Rp953,329 44,3. for year ended 30 September 2012 and 2011, respectively,
constitute above 10.0 of consolidated operating revenues.
Lihat Catatan 26 untuk informasi mengenai pihak- pihak berelasi.
Refer to Note 26 for related parties information. 24. BEBAN
PENJUALAN, UMUM
DAN ADMINISTRASI
24. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Rincian beban penjualan, umum dan administrasi adalah sebagai berikut:
The details of selling, general and administrative expenses are as follows:
2012 2011
Beban penjualan Selling expenses
Gaji, upah dan Salaries, wages and
kesejahteraan karyawan 4,179
2,753 employees’ benefits
Representasi dan donasi 1,739
680 Representation and donation
Transportasi dan perjalanan dinas 586
552 Transportation and travelling
Iklan dan promosi 737
434 Advertising and promotions
Perizinan 80
- Permit
Lain-lain masing-masing Others below
di bawah Rp500 1,242
1,239 Rp500 each
Sub-jumlah 8,563
5,658 Sub-total
General and administrative Beban umum dan administrasi
expenses Gaji, upah dan
Salaries, wages and kesejahteraan karyawan
106,069 118,071
employees’ benefits Sewa
16,655 26,564
Rent Fasilitas kantor
11,420 4,411
Office facilities Jasa teknik dan
Technical and professional profesional
9,074 18,444
services Penyusutan dan amortisasi
8,268 7,324
Depreciation and amortization Cadangan penurunan nilai
7,026 -
Provision for impairment Utilitas
5,582 4,886
Utilities Transportasi dan perjalanan dinas
5,122 7,294
Transportation and travelling Pelatihan dan seminar
1,956 4,228
Training and seminars Perlengkapan kantor
1,406 3,290
Office supplies Representasi dan sumbangan
994 2,203
Representation and donations Pos dan telekomunikasi
1,344 1,729
Postage and telecommunication Iklan dan promosi
359 929
Advertising and promotions Lain-lain masing-masing
Others below di bawah Rp500
2,125 3,830
Rp500 each
Sub-jumlah 177,400
203,398 Sub-total
Jumlah 185,963
209,056 Total
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012
TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT
DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS 30 SEPTEMBER 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED
30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated
25. BEBAN KEUANGAN 25. FINANCE COSTS
