Liabilitas Imbalan Kerja Jangka Panjang Employee Benefits Long Term Liabilities
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 70
Paraf
31. Beban Penjualan 31. Selling Expenses
2011 2010
Rp Rp
Distribusi Lini 3 609,376,614,253
530,728,681,172 Distribution - Third Line
Gaji, Upah Dan Kesejahteraan Karyawan 68,588,251,766
51,245,362,142 Salaries, Wages Employees’ Welfare
Pemuatan 47,809,513,645
60,736,757,432 Loading
Sewa 12,283,548,450
10,919,787,596 Rental
Umum Lini 3 10,660,415,300
11,997,429,043 General - Third Line
Perjalanan Dinas 10,526,201,801
10,781,318,737 Business Travelling
Pameran Dan Promosi 9,304,992,668
9,401,459,252 Exhibtion and Promotion
Pemeliharaan 4,367,042,701
6,305,889,094 Maintenance
Supervisi Lini 3 2,518,143,872
181,062,258 Supervision - Third Line
Penyusutan 1,595,483,402
1,581,544,585 Depreciation
Asuransi Lini 3 162,867,171
459,425,898 Insurance - Third Line
Lain - Lain 13,276,956,695
14,093,251,302 Others
Jumlah 790,470,031,724
708,431,968,511 Total
32. Beban Umum dan Administrasi 32. General and Administrative Expenses
2011 2010
Rp Rp
Gaji, Upah Dan Kesejahteraan Karyawan 601,048,048,500
509,071,406,721 Salaries, Wages And Employees’ Welfare
Pemeliharaan Dan Perbaikan 59,273,535,629
59,467,171,732 Repairs And Maintenance
Honorarium Pihak Ketiga 58,280,070,978
52,499,681,124 Honorarium To Third Parties
Sewa 50,783,962,563
52,565,162,420 Rental
Umum 51,174,803,636
49,523,354,437 General
Perjalanan Dinas 40,783,752,150
39,242,887,204 Business Travelling
Penyusutan Dan Amortisasi 29,707,428,686
23,677,840,366 Depreciation And Amortization
Pajak Dan Kontribusi 24,754,573,172
44,005,402,918 Taxes And Contributions
Pendidikan Dan Pelatihan 19,841,504,777
21,699,127,232 Training And Education
Administrasi Bank 18,441,328,711
6,470,376,931 Bank Charges
Administrasi 11,326,657,829
8,702,642,733 Administration
Pembinaan Wilayah Dan Dinas 12,277,733,145
13,561,163,923 Local Area And Business Development
Cadangan Pemulihan Penurunan Nilai 8,458,060,567
25,674,579,957 Allowance Recovery For Impairment
Pos Dan Telekomunikasi 6,776,537,026
7,310,767,967 Postage And Telecommunications
Asuransi 6,601,611,705
5,298,006,918 Insurance
Akomodasi 5,773,941,086
6,681,468,949 Accomodations
Rapat Dan Pertemuan 3,296,029,735
5,717,487,744 Office Meetings
Perlengkapan Kerja 2,889,510,268
2,470,555,316 Fieldwork Supplies
Perayaan Hari Besar 2,159,457,682
5,246,498,667 Holiday Celebration
Lain - Lain Masing - Masing Dibawah Others Each Below
Rp 500.000.000 33,744,762,728
36,704,701,705 Rp 500.000.000
Jumlah 1,047,393,310,573
975,590,284,964 Total
Dari total beban umum dan administrasi termasuk di dalamnya bantuan kepada yayasan dan organisasi lainnya diluar
Perusahaan sebesar Rp 15.318.056.425 Catatan 46. From total general and administrative expenses including
donation to foundation and other organization outside the Company was Rp 15,318,056,425 Note 46.
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 71
Paraf
33. Pendapatan dan Beban Lainnya 33. Other Income Expense
a. Pendapatan Lainnya a. Other Income
2011 2010
Rp Rp
Jasa Lain 95,694,058,588
81,541,912,748 Other Services
Denda dan Klaim 21,911,968,063
19,151,632,596 Penalty and Claim
Pendapatan Dividen 20,164,541,941
126,521,000 Dividend Income
Bunga Deposito 17,465,225,039
8,345,390,725 Time Deposito Interest
Jasa Giro 4,310,579,625
3,383,045,311 Demand Deposit
Keuntungan yang Belum Direalisasi 3,436,000,000
-- Unrealized Gain
Keuntungan Selisih Kurs --
30,445,684,505 Gain Foreign Exchanges - Net
Jumlah 162,982,373,256
142,994,186,885 Total
b. Beban Lainnya b. Other Expenses
2011 2010
Rp Rp
Kerugian Selisih Kurs 8,800,334,878
-- Loss Foreign Exchanges
Keuntungan yang Belum Direalisasi --
47,725,576,722 Unrealized Loss
Lain-lain 10,327,878,530
48,070,333,168 Others
Jumlah 19,128,213,408
95,795,909,890 Total
34. Beban Keuangan