BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSE FINANCE COST KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH OTHER GAIN AND LOSSES – NET
37. DIRECT COSTS
2014 2013 Media Media Media berbasis iklan 2.673.543 2.802.924 Advertising based media Media berbasis pelanggan 2.603.909 2.283.404 Subscribers based media Media berbasis online 491.825 182.072 Online based media Konten dan channel 119.254 61.264 Content and channel Subjumlah 5.888.531 5.329.664 Subtotal Lembaga keuangan Financial institution Pembiayaan, efek, dan asuransi 280.982 194.018 Financing, securities, and insurance Lembaga keuangan bank 6.506 - Bank financial institution Subjumlah 287.488 194.018 Subtotal Lainnya Others Pertambangan 654.355 510.055 Mining Penjualan melalui media 96.977 65.922 Media shopping Lainnya 146.473 193.162 Others Subjumlah 897.805 769.139 Subtotal Jumlah 7.073.824 6.292.821 Total 38. BEBAN UMUM DAN ADMINISTRASI 38. GENERAL AND ADMINISTRATION EXPENSE 2014 2013 Gaji dan kesejahteraan karyawan 1.076.409 924.696 Salaries and employees welfare Penyusutan dan amortisasi 308.996 222.665 Depreciation and amortization Iklan dan promosi 174.693 134.532 Advertising and promotions Jasa profesional 118.481 103.490 Professional fees Beban kantor 115.279 97.000 Office expense Sewa 68.954 96.914 Rent Perjalanan dan transportasi 60.483 52.224 Travelling and transportation Listrik, air dan telepon 59.063 77.337 Electricity, water and telephone Beban kerugian penurunan atas piutang 49.629 63.157 Impairment losses on receivable Perbaikan dan pemeliharaan 45.900 50.960 Repairs and maintenance Imbalan pasca kerja 38.948 41.402 Post-employment benefits Lain-lain 282.352 306.107 Others Jumlah 2.399.187 2.170.484 Total ES N NTS 2013 NDED nued 130 - ining hers Total Total PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN- DECEMBER 31, 2014 AND 2013 TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT AND FOR THE YEARS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 131 - 39. BEBAN KEUANGAN39. FINANCE COST
2014 2013 Beban bunga: Interest expenses: Obligasi 469.562 498.099 Bonds Pinjaman 381.047 199.054 Borrowings Kerugian atas pelunasan obligasi Loss on redemption of senior yang dijamin dan bersifat senior secured guaranteed notes Catatan 28 - 154.701 Note 28 Lain-lain 22.095 26.810 Others Jumlah 872.704 878.664 Total40. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH
40. OTHER GAIN AND LOSSES – NET
2014 2013 Penghasilan investasi dari aset Investment income from financial keuangan pada FVTPL 91.171 1.849 asset at FVTPL Kerugian penurunan nilai atas Impairment loss on goodwill goodwill Catatan 18 58.224 109.800 Note 18 Keuntungan pelepasan investasi - 102.525 Gain of sale of investment Lain-lain - bersih 250.105 60.606 Others - net Jumlah 217.158 69.730 Total 41. PAJAK PENGHASILAN 41. INCOME TAXParts
» 1432008046 MNC Investama LR Final
» 36.34 Tanggung Jawab Sosial Perusahaan 184
» Pengembangan Properti Umum Area:
» General Property Development Area:
» Aset Lancar Aset Tidak Lancar Current Assets Non-current Assets
» Cashlow from Financing Activities
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» Statement of Compliance Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
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» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity
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» Aset Al-Ijarah Assets Al-Ijarah Aset Tetap - Pemilikan Langsung Property and Equipment -
» Goodwill Goodwill KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
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» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» ASET KEUANGAN LAINNYA – LANCAR OTHER FINANCIAL ASSETS – CURRENT
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» PIUTANG NASABAH DAN MARGIN CUSTOMER AND MARGIN RECEIVABLES
» DEPOSITO, PIUTANG 1432008046 MNC Investama LR Final
» FINANCING RECEIVABLES 1432008046 MNC Investama LR Final
» Jenis Pinjaman Sektor Ekonomi By Economic Sector Jangka Waktu By Maturity
» Tingkat bunga efektif rata-rata per tahun Average effetive annual interest rates
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE PERSEDIAAN INVENTORIES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES INVESTMENT IN ASSOCIATES
» ASET KEUANGAN LAINNYA – TIDAK LANCAR OTHER FINANCIAL ASSETS – NON CURRENT
» PROPERTY AND EQUIPMENT 1432008046 MNC Investama LR Final
» GOODWILL GOODWILL 1432008046 MNC Investama LR Final
» TRADE ACCOUNTS PAYABLE UTANG PAJAK TAXES PAYABLE
» ACCRUED EXPENSES UTANG BANK BANK LOANS
» Fasilitas pembiayaan secara syariah dalam
» UTANG NASABAH PAYABLE TO CUSTOMERS BONDS PAYABLE - NET
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PURCHASE OF TREASURY STOCK KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN BERSIH NET REVENUES DIRECT COSTS
» PAJAK PENGHASILAN INCOME TAX
» PROGRAM OPSI SAHAM KARYAWAN EMPLOYEE STOCK OPTION PLAN
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATION
» AKUISISI ENTITAS ANAK ACQUISITION OF SUBSIDIARIES
» SEGMENT INFORMATION 1432008046 MNC Investama LR Final
» IKATAN DAN PERJANJIAN AGREEMENTS AND COMMITMENTS
» Civil Claim by Mrs. Siti Hardiyanti Rukmana et all., against CTPI as the Co-Defendant
» Perkara No.431PDT.G2010PN.JKT.PST. Case No. 431PDT.G2010PN.JKT.PST.
» Gugatan Perdata terhadap PT. Media Civil Claim against PT. Media Nusantara
» Perkara No. 434PDT.G2011PN.JKT.SEL. Case No. 434PDT.G2011PN.JKT.SEL.
» Perkara No. 388PDT.G2012PN.JKT.SEL. Case No. 388PDT.G2012PN.JKT.SEL.
» Gugatan Perkara Perdata Civil Case Lawsuit
» PENGUNGKAPAN TAMBAHAN ATAS AKTIVITAS INVESTASI DAN PENDANAAN NON
» Manajemen Risiko Modal Capital Risk Management
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