Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali

Assuring the Move Into Next Level 513 Corporate Governance Implementation Report Corporate Social Responsibility Report Corporate Data Management Discussion and Analysis Financial Statements PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES 2014 2013 Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 948.786.449 791.248.961 Commissioners bonuses Keperluan kantor 180.311.249 131.852.461 Office supplies Program kemitraan dan Partnership program and bina lingkungan 180.170.914 141.822.567 community development Penyusutan dan amortisasi 134.330.851 122.667.340 Depreciation and amortization Pemeliharaan 98.895.374 84.819.702 Maintenance Promosi dan jamuan 91.981.045 96.680.545 Promotion and entertainment Pajak, asuransi, dan sewa 86.815.562 69.080.074 Taxes, insurance and rentals Perjalanan dinas 56.334.323 62.854.398 Business trips Pendidikan, latihan dan Education, training and pengembangan 53.461.040 37.532.367 development Jasa profesional 52.454.481 75.011.891 Professional fees Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 40.872.812 30.865.960 and telephone Penurunan nilai piutang 2.397.826 11.729.916 Impairment loss of receivable Lain-lain 25.149.453 32.090.811 Others Jumlah 1.951.961.379 1.688.256.993 Total 36. PENGHASILAN OPERASI LAINNYA 36. OTHER OPERATING INCOME 2014 2013 Keuntungan selisih kurs - neto 75.130.741 45.447.410 Foreign exchange gain-net Sewa 46.886.361 11.818.542 Rental Klaim dan denda 18.939.908 27.825.130 Claims and penalties Penjualan barang usang 7.350.231 2.731.153 Sales of scrap materials Laba penjualan aset tetap catatan 15 6.938.144 3.980.789 Gain on sale of fixed assets Note 15 Biaya dan denda pajak 47.981 9.758 Tax expenses and penalties Pendapatan atas kasus Income from case of VAT sentralisasi PPN 41.452.329 - centralization Lainnya 5.278.305 1.185.230 Others Jumlah 201.928.038 90.608.036 Total

37. PENDAPATAN KEUANGAN DAN BEBAN KEUANGAN

37. FINANCE INCOME AND FINANCE COSTS a. Pendapatan keuangan

a. Finance income

2014 2013 Deposito berjangka 256.391.973 143.211.951 Time deposits Rekening giro 22.867.925 10.086.437 Current accounts Reksadana 5.127.096 6.380.041 Mutual fund Lainnya 1.683.146 3.355.063 Others Jumlah 286.070.140 163.033.492 Total