COST OF GOODS SOLD

These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

24. BEBAN UMUM DAN ADMINISTRASI lanjutan

24. GENERAL AND ADMINISTRATION EXPENSES

continued Akun ini terdiri dari: This account consists of: 2010 2009 Pajak dan perijinan 918.616.387 1.238.506.186 Taxes and license fees Jasa profesional 890.058.545 1.020.169.541 Professional fees Sewa 830.011.755 927.538.800 Rental Lain-lain 4.821.523.402 3.364.338.863 Others Jumlah 63.075.181.999 50.396.551.937 Total

25. PENDAPATAN BUNGA DAN BEBAN KEUANGAN

25. INTEREST INCOME AND FINANCING CHARGES

Pendapatan bunga Interest income Pendapatan bunga terdiri dari: Interest income consist of: 2010 2009 Jasa giro dan lain-lain 1.603.136.072 1.850.830.198 Current accounts and others Bunga deposito - 96.691.288 Interest on time deposit Jumlah 1.603.136.072 1.947.521.486 Total Beban keuangan Financing charges Beban keuangan terdiri dari: Financing charges consist of: 2010 2009 Bunga obligasi 11.666.666.667 - Interest obligation Bunga pinjaman bank 9.551.182.898 6.493.249.501 Interest on bank loans Provision and administrative Provisi dan administrasi bank 2.220.452.985 2.713.027.361 charges on bank Amortisasi biaya emisi obligasi Derivative transaction expenses Catatan 17 391.264.529 - Note 17 Jumlah 23.829.567.079 9.206.276.862 Total

26. PENGHASILAN BEBAN LAIN-LAIN - BERSIH

26. OTHER INCOME EXPENSES - NET

Akun ini terdiri dari: This account consists of: 2010 2009 Pendapatan transaksi derivatif - bersih Derivative transaction income- Catatan 15 6.289.002.434 10.312.070.702 net Note 15 Rugi atas penjualan investasi Loss on sale of saham Catatan 8 4.664.293.155 - investment of shares Note 8 Denda atas keterlambatan Charges on receivables late pembayaran piutang dan lain-lain 1.678.495.277 1.881.476.168 payments and others Gain on sale of property, plant Laba penjualan aset tetap Catatan 9 568.194.065 583.569.120 and equipment Note 9 Jumlah 3.871.398.621 12.777.115.990 Total 125 Annual Report 2010 PT. SELAMAT SEMPURNA Tbk.