BEBAN POKOK PENJUALAN Lanjutan

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 100

29. BEBAN USAHA Lanjutan

29. OPERATING EXPENSES Continued

2015 2014 Enam bulan Enam bulan Six months Six months Beban Umum dan Administrasi General and Administrative Expenses Gaji dan tunjangan lainnya 102.269.935 92.619.901 Salaries and allowances Jasa profesional 19.090.461 8.929.105 Professional fees Penyusutan Catatan 11 14.666.927 14.710.251 Depreciation Note 11 Sewa 11.597.397 9.868.661 Rental Imbalan kerja karyawan Catatan 23 10.182.827 8.586.494 Retirement benefits expense Note 23 Beban kantor 8.688.640 1.750.433 Office expense Transportasi 6.292.103 5.503.904 Transportation Perjalanan dinas 5.140.872 3.328.973 Travelling Listrik, air dan komunikasi 4.891.204 4.730.550 Electricity, water and communication Beban alokasi kantor pusat 2.545.917 4.096.279 Allocation from head office Pajak 2.347.150 1.584.403 Taxes Keamanan 2.152.534 4.491.961 Security Perbaikan dan pemeliharaan 2.085.098 2.123.896 Repairs and maintenance Kontribusi dan donasi 1.918.311 1.439.659 Contribution and donation Beban administrasi lainnya masing- Other administration expenses masing di bawah Rp1 miliar 4.519.005 4.846.414 each below Rp1 billion Sub - total 198.388.381 168.610.884 Sub - total Beban umum yang dikapitalisasi General exepenses capitalized to ke tanaman belum menghasilkan 139.389 26.604 immature plantations Beban Umum dan Administrasi 198.248.992 168.584.280 General and Administrative Expenses Total 221.084.210 192.112.114 Total 30. BEBAN KEUANGAN - NETO 30. FINANCE COSTS – NET Rincian beban bunga dan keuangan sebagai berikut: The details of interest and financial expenses are as follows: 2015 2014 Enam bulan Enam bulan Six months Six months Credit Suisse, Cabang Singapura 246.979.660 207.114.948 Credit Suisse, Singapore Branch Wesel bayar yang dijamin pelunasannya terhubung Guaranteed equity-linked dengan harga saham 41.584.038 37.264.540 redeemable notes Kredit Investasi PT Bank Mandiri Investment Credit PT Bank Mandiri Persero Tbk 40.037.283 34.664.078 Persero Tbk Lain-lain - Neto 33.138.945 9.965.502 Others - Net Total 295.462.036 269.078.064 Total