LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued MODAL SAHAM CAPITAL STOCK

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 106 30. BEBAN PENJUALAN 30. SELLING EXPENSES Rincian beban penjualan adalah sebagai berikut: The details of selling exspenses are as follows: 2014 2013 Purna jual 16.449.235 13.135.281 After-sales services Perjalanan dinas 708.505 392.589 Travel Tender 169.764 247.740 Tender Beban pengepakan 60.541 127.505 Packing expenses Representsi - - Representation Lain-lain 1.895.341 1.767.809 Others 19.283.386 15.670.924 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban umum dan administrasi adalah sebagai berikut: The details of general and administrative expenses are as follows: 2014 2013 Gaji dan Upah Karyawan 50.453.435 45.989.407 Salaries and wages Penyusutan 15.428.206 13.368.325 Depreciation Manfaat karyawan 8.650.953 17.291.410 Employee benefit Jasa Profesional 1.540.857 3.358.778 Professional fees Pemeliharaan 2.950.840 2.971.353 Maintenances Perizinan Umum 2.532.882 1.168.251 Lisence Representasi 597.669 2.235.830 Representation Perjalanan Dinas 2.020.543 1.650.228 Travel Makanan dan minuman 900.325 563.852 Food and beverages Peralatan kantor 433.866 311.560 Office equipment Asuransi 1.347.819 457.904 Insurance Penelitian dan Pengembangan 317.941 1.109.234 Research and development Telekomunikasi 561.818 476.440 Telecommunication Beban pajak - 692.656 Tax expenses Ongkos angkut lainnya 1.539.432 8.083.416 Freight out Listrik, Gas dan Solar 482.605 2.769.636 Electricity. gas. and solar Lain-lain 3.787.387 2.959.500 Others Jumlah beban umum dan administrasi 93.546.578 105.457.780 Total general and administrative expenses Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 107 32. PENDAPATAN BEBAN LAIN-LAIN 32. OTHER INCOME EXPENSE Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 2014 2013 Bunga pinjaman dan sewa pembiayaan: Interest loans and leases: Pendapatan bunga dan jasa giro 1.073.726 893.697 Interest income Bunga atas utang bank dan sewa pembiayaan 37.737.099 22.697.499 Interest of bank loan and leases Biaya administrasi, provisi bank 11.887.787 7.300.924 Administration fee, bank provision Jumlah bunga pinjaman dan sewa pembiayaan 48.551.160 29.104.726 Total Interest loans and Leases Keuntungan kerugian selisih kurs 1.956.109 9.721.640 Gain loss on foreign Exchange Pencadangan penurunan nilai piutang usaha 6.485.665 5.696.288 Allowances for impairment in account receivables Pendapatan lainnya 24.249.806 21.335.170 Other income Beban lainnya 18.980.889 10.874.121 Other expenses Jumlah pendapatan dan Beban lainnya 739.362 14.486.401 Total others income and Expenses Pendapatan lainnya tahun 2014 dan 2013 masing- masing sebesar Rp24.249.806 dan Rp21.335.170 terdiri atas: The other income on 2014 and 2013 each amounted to Rp24,249,806 and Rp21,335,170 consists of: 2014 2013 Penjualan barang bekas 22.160.052 16.111.984 Selling scrap Laba penjualan aset 397.514 39.631 Gain on sale of fixed assets Lainnya 1.692.240 5.183.555 Others Jumlah 24.249.806 21.335.170 Total Beban lainnya pada tahun 2014 dan 2013 masing- masing sebesar Rp18.980.889 dan Rp10.874.121 terdiri atas: Other expenses in 2014 and 2013 each amounted to Rp18.980.889 dan Rp10.874.121 consists of: 2014 2013 Denda pembayaran utang 5.475.288 10.873.423 Debt pinalty expense Beban pesangon 10.233.526 - Employee benefit expense Kerugian akibat tidak terdapatnya bukti potong PPh pasal 22 dan 23 1.148.487 - Loss of withholding tax slip article 22 and 23 Lainnya 2.123.588 698 Others Jumlah 18.980.889 10.874.121 Total