PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED
31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009
AND TANGGAL 1 JANUARI 200931 DESEMBER 2008
AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan
Figures in tables are stated in millions of Rupiah - Continued
- 106 - 35. BEBAN LANGSUNG
35. DIRECT COSTS
2011 2010
2009 Media berbasis konten dan iklan
2.525.352 2.438.535
2.158.370 Content and advertising based media
Media berbasis pelanggan 1.293.241
1.059.156 890.653
Subscribers based media Pembiayaan dan efek
39.480 55.836
37.112 Financing and securities
Transportasi 167.648
172.263 179.966
Transportation Media pendukung dan infrastruktur
101.097 92.926
46.814 Media support and infrastructure
Jumlah 4.126.818
3.818.716 3.312.915
Total
36. BEBAN UMUM DAN ADMINISTRASI 36. GENERAL AND ADMINISTRATION EXPENSE
2011 2010
2009 Gaji dan kesejahteraan karyawan
728.717 571.585
503.021 Salaries and employees welfare
Iklan dan promosi 238.660
164.527 221.239
Advertising and promotions Penyusutan dan amortisasi
147.994 107.470
257.676 Depreciation and amortization
Listrik, air dan telepon 63.232
61.586 28.220
Electricity, water and telephone Perjalanan dan transportasi
61.865 48.852
52.027 Travelling and transportation
Beban kantor 58.241
39.228 30.820
Office expense Sewa
55.566 58.916
52.226 Rent
Perbaikan dan pemeliharaan 54.410
58.786 49.381
Repairs and maintenance Jasa profesional
49.933 49.509
44.525 Professional fees
Imbalan pasca kerja 34.160
27.408 37.951
Post-employment benefits Komunikasi dan informasi
21.265 16.315
3.636 Communication and information
Beban piutang ragu-ragu 14.274
12.418 17.034
Provision for doubtful accounts Asuransi
9.550 10.276
10.848 Insurance
Pajak dan perijinan 8.964
26.014 18.466
Taxes and licenses Lain-lain
99.281 199.317
100.207 Others
Jumlah 1.646.112
1.452.207 1.427.277
Total
37. BEBAN BUNGA DAN KEUANGAN 37. INTEREST AND FINANCIAL CHARGES
2011 2010
2009 Beban bunga:
Interest expenses: Pinjaman
429.166 385.375
408.399 Loans
Obligasi 58.911
62.525 78.335
Bonds Provisi dan administrasi pinjaman
14 18.933
34.362 Loan provision and administration
Amortisasi biaya emisi pinjaman 9.749
12.429 12.469
Amortization of debt issuance cost Jumlah
497.840 479.262
533.565 Total
PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED
31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009
AND TANGGAL 1 JANUARI 200931 DESEMBER 2008
AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan
Figures in tables are stated in millions of Rupiah - Continued
- 107 - 38. LAIN-LAIN – BERSIH
38. OTHERS – NET
2011 2010
2009 Kerugian yang direalisasi
dan pemilikan efek tersedia Realized loss on available-for-sale
untuk dijual 68.652
13.888 -
securities Keuntungan kerugian kurs
mata uang asing - bersih 22.618
157.139 618.966
Gain loss on foreign exchange - net Amortisasi goodwill
- 135.670
132.933 Amortization of goodwill
Bagian laba rugi bersih Income loss from
entitas asosiasi 675
93 428
associates Kerugian pelepasan investasi
Loss disposal of investments Catatan 15
- -
207.725 Note 15
Lain-lain - bersih 21.381
4.308 5.380
Others - net Jumlah
70.564 3.180
273.356 Total
39. PAJAK PENGHASILAN 39. INCOME TAX
Manfaat beban pajak Perusahaan dan entitas anak terdiri dari:
Tax benefit expense of the Company and its subsidiaries consisted of:
2011 2010
2009 Pajak kini - entitas anak
421.094 323.134
185.211 Current tax - subsidiaries
Pajak tangguhan Deferred tax
Perusahaan 22.801
11.759 101.534
The Company Entitas anak
7.409 8.505
65.705 Subsidiaries
Beban pajak - bersih 405.702
319.880 352.450
Tax expense - net
Pajak Kini Current Tax
Rekonsiliasi antara laba rugi sebelum pajak menurut
laporan laba
rugi komprehensif
konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut:
A reconciliation between income loss before tax per consolidated statements of comprehensive
income and fiscal loss of the Company is as follows:
2011 2010
2009 Laba sebelum pajak menurut
Income before tax per consolidated laporan laba rugi komprehensif
statements of comprehensive konsolidasian
1.384.772 1.093.503
523.800 income
Rugi penjualan saham M8T -
- 98.640
Loss from sale of M8T shares Amortisasi goodwill
7.205 46.548
43.145 Goodwill amortization
Laba sebelum pajak entitas anak 1.585.967
1.187.042 553.686
Income before tax of subsidiaries Laba rugi sebelum pajak Perusahaan
193.990 46.991
111.899 Income loss before tax of the Company
Perbedaan temporer Temporary differences
Penyusutan 117
343 202
Depreciation Imbalan pasca kerja
597 338
272 Post-employment benefits
Jumlah 714
5 70
Total Perbedaan yang tidak dapat
diperhitungkan menurut fiskal 102.788
44 850
Tax effect of non deductible expense Laba rugi fiskal Perusahaan
90.488 47.040
111.119 Taxable income loss of the Company
Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward -
setelah disesuaikan dengan SKPLB 261.653
214.573 325.692
after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan
352.141 261.613
214.573 Accumulated fiscal loss of the Company