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