INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION continued b. INFORMASI MENGENAI PIHAK BERELASI

267 PT MATAHARI DEPARTMENT STORE TBK 2014 ANNUAL REPORT Halaman 45 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued b.

Transaksi dengan pihak berelasi b. Transactions with related party lanjutan continued Biaya listrik Electricity expense PT Matahari Putra Prima Tbk PT Matahari Putra Prima Tb k PT Multipolar Tbk PT Multipolar Tb k PT Mulia Pers ada Pertiw i 7,455 PT Mulia Pers ada Pertiwi PT Prima Gerbang Pers ada 5,375 PT Prima G erb ang Persada PT Mentari Singos aren 4,082 PT Mentari Singos aren PT Mega Duta Pers ada 4,042 PT Mega Duta Persada PT Sury a Menara Les tari PT Surya Menara Lestari PT Pers ada Simpang Lima 3,651 PT Persada Simpang Lima PT Sury a A s ri Les tari 3,288 PT Surya As ri Lestari Lain-lain mas ing-mas ing di baw ah Rp 2,9 miliar O thers eac h b elow Rp 2.9 b illion Jumlah Total Perc entage of total Pers entase dari beban us aha operating expenses 3,881 20,891 12,736 2014 2013 3,735 2,906 2,923 3,867 2,990 13,574 90,149 3.07 56,009 2.17 2,891 2,496 17,226 3,401 24,748 Pembelian aset tetap Purchase of fixed assets PT Multipolar Tbk PT Multipolar Tb k Persentase dari aset tetap Percentage of total fixed assets 11,700 1.61 17,235 2.37 2014 2013 268 PT MATAHARI DEPARTMENT STORE TBK LAPORAN TAHUNAN 2014 Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi

c. Balances with related party

Kompensasi manajemen kunci Key management compensation Manajemen kunci termasuk dewan komisaris, dewan direksi dan personil manajemen kunci lainnya. Kompensasi yang dibayar atau terutang pada manajemen kunci atas jasa pekerja adalah sebagai berikut: Key management includes board of commissioners, board of directors and other key management personnel. The compensation paid or payable to key management for employee services is shown below: Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya b enefits Imbalan kerja Employee b enefits karyaw an ob ligations Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya b enefits Imbalan kerja Employee b enefits karyaw an ob ligations Persentase dari jumlah Percentage of total employee beban karyaw an costs management personnel 19,628 4,886 41,318 manejemen kunci lainnya Other key Dew an Komisaris Board of Commissioners 31 De s e m be r December 2014 Personil Directors Board of Dew an Direksi - 1,955 - 19,628 4,886 43,273 1,939 31 De s e m be r December 2013 Personil Dew an Direksi Dew an Komisaris manejemen 5,208 2014 2013 7.87 6.85 13,534 5,208 35,301 Board of Board of kunci lainnya Directors Commissioners Other key management personnel 13,534 - - 33,362 Beban ini dicatat sebagai bagian dari beban usaha. This expense is recorded as part of operating expenses.