Pajak Kini Current Tax

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES a. PROPERTI, SEWA APARTEMEN DAN PEMELIHARAAN a. Beban kepegawaian Salaries, Wages and Allowances Pajak dan perijinan Taxes and Licenses Beban Bunga Interest Expense Pemeliharaan dan Perbaikan Maintenance and Repairs Kebersihan Cleaning service Beban kantor Office Supplies Jasa profesional dan Konsultan Professional and Consultant Fees Asuransi Insurance Administrasi saham Stocks Administration Sewa Rental Listrik, air dan telepon Electricity, Water, and Telephone Penyisihan manfaat karyawan Provision of Employee Benefit Shinking Fund Shinking Fund Administrasi bank Bank Administration Bahan bakar dan pelumas Gasoline, Oil dan Lubricant Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Sub Jumlah Sub Total b. HOTEL b. HOTEL Peralatan, pemeliharaan energi Tools, maintenance and energy Beban kepegawaian Salaries, wages and other allowance Pajak dan perijinan Taxes and licenses Shinking Fund Shinking Fund Cadangan Perabotan dan Perlengkapan Reserve for Furnitures, Fixtures and Equipment Keamanan Security Perjalanan Dinas Traveling Jasa profesional dan konsultan Professional and consultant fee Asuransi Insurance Sewa kantor Office rent Telepon dan fax Telephone and telex Administrasi bank Bank administration Binatu Laundry Pos dan telegram Postage and telegram Blanko cetak dan alat tulis Stationeries Kebersihan Cleanliness Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses Sub Jumlah Sub Total Jumlah Total 122.064.687 199.712.183 19.637.703.825 925.992.960 862.408.571 5.217.830.202 1.084.994.432 2016 422.004.633 1.890.924.666 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 548.127.277 19.522.532 139.911.654 19.092.066.441 19.373.961.822 434.700.038 368.121.616 196.189.055 16.253.828.968 125.844.672 273.193.575 246.800.283 39.483.750 50.817.730 416.637.000 103.776.000 94.067.845 422.974.912 30.818.500 214.916.867 147.189.556 141.476.396 2016 72.065.395 19.800.000 919.047.552 952.973.005 372.844.503 5.074.617.022 435.868.155 240.000.000 126.725.840 17.265.576.662 4.732.472.093 34.073.015 38.729.770.266 240.000.000 303.075.980 292.767.732 593.176.860 704.241.353 1.119.476.729 974.630.269 8.870.901.709 926.969.066 314.675.750 37.121.735 19.783.843 3.120.132.854 1.136.288.349 6.610.062.244 983.867.520 16.184.908.309 21.029.350.124 40.403.311.946 266.288.210 209.894.470 15.062.359.402 34.706.650 2.907.158.132 4.575.344.423 163.897.999 1.818.931.212 186.321.622 8.821.295.495 849.981.138 2015 261.663.390 2015 3.763.773.462 103.776.000 475.541.400 437.393.688 288.954.756 49