BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
100
29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued
Pada periode tiga bulan yang berakhir 31 Maret 2012 dan 2011 tidak terdapat permbelian dari
pemasok yang melebihi 10 dari jumlah pembelian.
For the three month period ended March 31, 2012 and 2011 there is no purchase from suppliers with
more than 10 of total purchase.
30. BEBAN PENJUALAN 30. SELLING EXPENSES
Beban penjualan terdiri dari:
Selling expenses consist of:
31 Maret 2012 31 Maret 2011
March 31, 2012 Maret 31, 2011
Gaji dan kesejahteraan karyawan 2.767.068
2.605.664 Salary and employees’ benefits
Promosi dan pemasaran 665.568
131.696 Promotion and marketing
Komisi 155.468
126.637 Commission
Jamuan dan representasi 143.031
284.635 Entertainment and representation
Lain-lain 432.632
259.723 Others
Total 4.163.767
3.408.355 Total
31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Gaji dan kesejahteraan karyawan 130.593.955
73.528.174 Salary and employees’ benefit
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 39.049.021
20.135.874 and investment properties
Amortisasi aset Amortization of intangible
takberwujud Catatan 11 20.102.890
- assets Note 11
Listrik, air dan telepon 7.362.908
2.662.321 Electricity, water and telephone
Jasa profesional 4.804.489
4.334.859 Professional fee
Pemeliharaan dan perbaikan 3.412.895
2.440.865 Repairs and maintenance
Perjalanan dinas 3.277.259
2.466.469 Business travel
Sewa 2.698.553
3.658.746 Rental
Asuransi 2.087.314
894.515 Insurance
Sumbangan 1.757.817
18.996.169 Donation
Telekomunikasi 1.649.980
1.102.769 Telecommunication
Keperluan kantor 1.413.938
1.133.147 Office utilities
Kendaraan 857.184
501.486 Vehicles
Pajak dan perizinan 660.865
241.772 Tax and licenses
Lain-lain 14.910.901
9.710.389 Others
Total 234.639.969
141.807.555 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
101
32. INFORMASI SEGMEN 32. SEGMENT INFORMATION