BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 90 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: 30 Juni 2011 30 Juni 2010 June 30, 2011 June 30, 2010 Gaji dan kesejahteraan karyawan 4.865.532 4.192.819 Salary and employees‟ benefits Jamuan dan representasi 442.366 1.135.245 Entertainment and representation Promosi dan pemasaran 310.344 3.830.940 Promotion and marketing Komisi 345.140 - Commission Lain-lain 990.882 1.382.765 Others Jumlah 6.954.264 10.541.769 Total 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: 30 Juni 2011 30 Juni 2010 June 30, 2011 June 30, 2010 Gaji dan kesejahteraan karyawan 160.735.659 127.325.305 Sa lary and employees‟ benefit Penyusutan aset tetap Depreciation of fixed assets dan properti investasi 42.796.850 38.464.495 and investment properties Sumbangan 21.458.695 1.527.188 Donation Sewa 9.266.524 10.477.904 Rental Jasa profesional 7.702.539 7.221.494 Professional fee Perjalanan dinas 6.020.842 5.183.371 Business travel Listrik, air dan telepon 5.018.550 4.349.154 Electricity, water and telephone Pemeliharaan dan perbaikan 4.257.607 4.566.219 Repairs and maintenance Telekomunikasi 2.388.355 3.281.242 Telecommunication Pajak dan perizinan 2.210.506 536.152 Tax and licenses Keperluan kantor 2.185.604 1.862.524 Office utilities Asuransi 2.086.856 2.534.489 Insurance Kendaraan 1.323.825 1.390.177 Vehicles Lain-lain 22.399.720 13.953.227 Others Jumlah 289.852.132 222.672.941 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 91 34. INFORMASI SEGMEN 34. SEGMENT INFORMATION