PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah
PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED
– Continued Figures in tables are stated in millions of Rupiah
- 76 - 31. BEBAN LANGSUNG
31. DIRECT COSTS
2014 2013
Media berbasis iklan Advertising based media
Beban program dan penyiaran 2.518.847
2.576.525 Program and broadcasting expenses
Media cetak 64.653
139.078 Print media
Penyusutan dan amortisasi 90.043
87.321 Depreciation and amortization
Media berbasis pelanggan Subscribers based media
Beban pokok program 977.848
971.616 Cost of programs
Penyusutan dan amortisasi 856.740
666.054 Depreciation and amortization
Outsourcing 232.186
198.680 Outsourcing
Gaji dan kesejahteraan karyawan
209.508 174.428
Salaries and employee welfare Sewa
73.127 60.900
Rental Lainnya
254.500 213.023
Others Media berbasis online
491.825 182.072
Online based media Konten dan channel
119.254 61.264
Content and channel Penjualan melalui media
Media shopping Pembelian barang
96.977 65.131
Purchases Produksi
- 791
Production Lainnya
Others Penyusutan dan amortisasi
3.659 6.788
Depreciation and amortization Lainnya
142.815 83.248
Others Jumlah
6.131.982 5.486.919
Total Tidak terdapat beban langsung secara individu
yang melebihi 10 dari jumlah beban langsung. There is no direct costs which individually
represent more than 10 of the total direct costs.
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
2014 2013
Gaji dan tunjangan 834.728
713.624 Salaries and allowances
Iklan dan pemasaran 159.836
125.090 Advertising and marketing
Penyusutan dan amortisasi 288.553
205.758 Depreciation and amortization
Jasa profesional 97.752
86.370 Professional fees
Perlengkapan kantor 68.580
66.374 Office equipment
Sewa 65.542
71.899 Rent
Listrik, air dan telepon 58.740
65.157 Electricity, water and telephone
Perbaikan dan pemeliharaan 38.675
44.102 Repairs and maintenance
Imbalan pasca kerja 32.514
33.792 Post-employment benefits
Pengangkutan dan perjalanan 27.567
37.664 Freight and transportation
Pajak dan perizinan 25.379
13.262 Taxes and licenses
Representasi dan jamuan 21.582
11.172 Representation and entertainment
Beban piutang ragu-ragu 20.725
30.475 Provision for impairment losses
Beban kantor 14.176
27.325 Office expense
Asuransi 7.688
10.589 Insurance
Lainnya 86.045
133.105 Others
Jumlah 1.848.082
1.675.758 Total
PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah
PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED
– Continued Figures in tables are stated in millions of Rupiah
- 77 - 33. BEBAN KEUANGAN
33. FINANCE CHARGES
2014 2013
Beban bunga dari utang: Interest expenses on:
Obligasi 122.248
349.699 Bonds
Lainnya 190.922
39.423 Others
Kerugian atas pelunasan obligasi Loss on redemption of senior
yang dijamin dan bersifat senior secured guaranteed notes
Catatan 21 -
154.701 Note 21
Arrangement fee dan Arrangement fee and
premi swap -
1.011 swap premium
Amortisasi emisi pinjaman 43.534
6.346 Loan emission amortization
Lainnya 19.934
20.464 Others
Jumlah 376.638
571.644 Total
34. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN 34. OTHER GAINS AND LOSSES
2014 2013
Penghasilan investasi dari aset keuangan Investment income from financial
pada FVTPL 22.257
55.176 assets at FVTPL
Kerugian penurunan nilai atas goodwill Impairment loss on goodwill
Catatan 14 58.224
109.800 Note 14
Beban pajak 51.205
- Tax Expense
Bagian rugi bersih entitas asosiasi 273
115 Equity in net loss of an associates
Keuntungan pelepasan investasi -
24.247 Gain on investment sold
Lain-lain - bersih 152.938
25.432 Others - net
Jumlah 240.383
55.924 Total
35. PAJAK PENGHASILAN 35. INCOME TAX
Beban pajak Grup terdiri dari: Tax expense of the Group consists of the
following:
2014 2013
Pajak kini - Entitas anak 672.831
592.956 Current tax - Subsidiaries
Pajak tangguhan Deferred tax
Perusahaan 2.009
6.354 The Company
Entitas anak 47.301
155.364 Subsidiaries
Penyesuaian atas pajak tahun Adjustment of prior year
sebelumnya - Entitas anak -
37.871 income tax - Subsidiaries
Beban pajak - bersih 627.539
481.817 Tax expense - net
Pada tahun 2013, MNCSV menerima Surat Ketetapan Pajak Kurang Bayar SKPKB atas
pajak penghasilan badan tahun 2008 sebesar Rp 29.109 juta dan atas pembetulan PPh Badan
tahun 2009 yang dilakukan MNCSV terdapat kurang bayar pajak sebesar Rp 8.761 juta yang
tercatat sebagai bagian dari beban pajak tahun 2013.
In 2013, MNCSV received Underpayment Tax Assessment Letter SKPKB for 2008 corporate
income tax amounting to Rp 29,109 million and for corporate income tax for 2009, MNCSV
’s underpayment amounting to Rp 8,761 million,
which were recorded as part of tax expense in 2013.