Segment reporting Annual Report 2013 PTMatahari Department Store Tbk

PT MATAHARI DEPARTMENT STORE Tbk Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2013 DAN 2012 31 DECEMBER 2013 AND 2012 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

24. INFORMASI MENGENAI PIHAK BERELASI

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24. RELATED PARTY INFORMATION continued b.

Transaksi dengan pihak berelasi b. Transactions with related party Pendapatan jasa Service fees 2013 2012 Meadow Asia Company Ltd 480 480 Meadow Asia Company Ltd Persentase dari jumlah Percentage of total pendapatan bersih 0.01 0.01 net revenue Biaya Sewa Rent expense 2013 2012 PT Matahari Putra Prima Tbk 56,941 - PT Matahari Putra Prima Tbk PT Mega Duta Persada 12,595 - PT Mega Duta Persada PT Prima Gerbang Persada 11,200 - PT Prima Gerbang Persada PT Surya Asri Lestari 9,765 - PT Surya Asri Lestari PT Multipolar Tbk 8,467 - PT Multipolar Tbk PT Mulia Persada Pertiwi 7,424 - PT Mulia Persada Pertiwi PT Cahaya Pesona Nusantara 6,155 - PT Cahaya Pesona Nusantara PT Persada Simpang Lima 5,594 - PT Persada Simpang Lima PT Serang Gemilang 5,239 - PT Serang Gemilang PT Surya Menara Lestari 4,829 - PT Surya Menara Lestari PT Mentari Singosaren 4,817 - PT Mentari Singosaren PT Surya Pekalongan 4,166 - PT Surya Pekalongan PT Panca Megah Utama 4,074 - PT Panca Megah Utama PT Citra Cito Perkasa 4,026 - PT Citra Cito Perkasa Lain-lain masing-masing di bawah Rp 2,9 miliar 12,269 - Others each below Rp 2.9 billion Jumlah 157,561 - Total Percentage of total Persentase dari beban usaha 6.10 0.00 operating expenses Beban jasa penyediaan sistem retail Retail system service expense PT Visionet Internasional 9,612 - PT Visionet Internasional Percentage of total Persentase dari jumlah beban usaha 0.37 0.00 operating expenses Biaya listrik Electricity expense PT Matahari Putra Prima Tbk 17,226 - PT Matahari Putra Prima Tbk PT Prima Gerbang Persada 3,867 - PT Prima Gerbang Persada PT Mulia Persada Pertiwi 3,735 - PT Mulia Persada Pertiwi PT Multipolar Tbk 3,401 - PT Multipolar Tbk PT Surya Menara Lestari 2,990 - PT Surya Menara Lestari PT Mega Duta Persada 2,906 - PT Mega Duta Persada Lain-lain masing-masing di bawah Rp 2,9 miliar 21,884 - Others each below Rp 2.9 billion Jumlah 56,009 - Total Percentage of total Persentase dari jumlah beban usaha 2.17 0.00 operating expenses