COST OF SALES http: www.go eagle.co.id public SMMT%20 %20Q1%202013 0.
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 51 -
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Rp Rp
Beban penjualan Selling expenses
Gaji dan tunjangan karyawan -
848,866,674 Salary and employee benefit
Sewa gedung -
515,182,149 Building rent
Beban promosi -
325,063,203 Promotion expenses
Perlengkapan operasional -
221,147,920 Operating utilities
Listrik -
141,741,968 Electricity
Transportasi -
130,541,500 Transportation
Beban penyusutan -
79,900,242 Depreciation expenses
Perbaikan dan pemeliharaan -
52,034,245 Repair and maintenance
Biaya bank -
47,351,782 Bank charge
Beban lain-lain -
152,198,237 Other expenses
Jumlah -
2,514,027,920 Total
Seluruh beban penjualan dan beban umum dan administrasi untuk periode yang berakhir 31 Maret
2012 dialokasikan sebagai beban dari operasi dalam penghentian Catatan 26, sedangkan
untuk beban umum dan administrasi untuk periode yang berakhir 31 Maret 2013
dialokasikan sebagai berikut beban operasi yang dilanjutkan.
All selling expense and general and administrative expenses for the period ended
March 31, 2012 are allocated as expenses from discontinued operations Note 26, whereas
general and administrative expenses for the period ended March 31, 2013 are allocated as
expenses from continuing operations.