KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 82 24. BEBAN USAHA 24. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 2014 2013 Beban umum dan administrasi General and administrative expenses Gaji, upah dan kesejahteraan karyawan Salaries, wages and employee benefits Catatan 29 13.103.929 12.966.613 Note 29 Jasa tenaga ahli 3.791.417 3.192.520 Professional fees Perbaikan dan pemeliharaan 1.140.854 1.309.587 Repairs and maintenance Sewa kantor 758.523 339.351 Office rental Perjalanan 638.111 681.095 Traveling Penyusutan dan amortisasi Catatan 10 542.942 562.855 Depreciation and amortization Note 10 Keamanan 311.570 678.871 Security Listrik dan air 288.742 349.951 Electricity and water Pajak 277.754 54.336 Taxes Asuransi 248.847 179.468 Insurance Telekomunikasi 236.373 257.485 Telecommunication Fasilitas jasa kantor 219.012 253.949 Office facilities services Karyawan subkontrak 212.559 230.023 Subcontract labour Perizinan 198.365 304.837 Government dues and fees Seragam keselamatan 128.163 201.269 Personal uniform safety Penyisihan pembalikan kerugian Provision reversal for impairment penurunan nilai piutang usaha 15.694 137.496 losses on trade receivables Lain-lain masing-masing di bawah AS200.000 1.469.882 1.516.791 Others each below US200,000 Sub-jumlah 23.582.737 22.941.505 Sub-total Beban penjualan Selling expenses Pengiriman 3.587.687 7.945.140 Delivery costs Pemasaran 212.969 4.383.047 Marketing Biaya denda 142.053 250.408 Penalty fees Biaya pemeriksaan 4.136 18.600 Inspection costs Lain-lain 9.234 11.255 Others Sub-jumlah 3.956.079 12.608.450 Sub-total Jumlah 27.538.816 35.549.955 Total

25. PENDAPATAN BEBAN OPERASI LAINNYA DAN BIAYA KEUANGAN

25. OTHER OPERATING INCOME EXPENSES AND FINANCE COSTS

Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 2014 2013 Pendapatan operasi lainnya Other operating income Pendapatan suplai listrik 964.726 1.243.324 Income from electricity supply Jasa pendukung 947.271 568.187 Support services Jasa penanganan pipa 296.820 270.523 Pipe handling services Pendapatan sewa 252.000 256.246 Rental income Pendapatan bunga dari pihak 147.951 153.048 Interest income from related berelasi parties Keuntungan selisih nilai tukar - neto 145.591 883.693 Gain on foreign exchange rate-net Penjualan scrap 61.282 578.791 Sales of scrap Gain on sale of property, plant Laba penjualan aset tetap Catatan 10 42.511 66.649 and equipment Note 10 Lain-lain 66.465 371.766 Miscellaneous Sub-jumlah 2.924.617 4.392.227 Sub-total