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PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 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 DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED – Continued - 56 - 2011 Disajikan kembali - Catatan 5 As restated - 2012 Note 5 Rp Rp Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 4.662.951.083 1.298.924.769 Salaries and benefits Jasa profesional 1.118.057.793 1.285.824.567 Professional fee Beban penyusutan dan amortisasi 1.057.650.593 74.729.595 Depreciation and amortization expenses Beban imbalan kerja 849.620.199 188.939.123 Employee benefit expense Beban kantor 338.792.272 56.762.913 Office expense Beban transportasi 327.427.601 618.448.144 Transportation expenses Beban iklan 169.469.646 22.292.738 Advertising expense Beban sewa gedung 101.619.042 109.204.074 Rent expense Beban listrik dan telepon 92.273.447 154.804.724 Telephone and elecricity expenses Beban penghapusan piutang 29.481.407 433.306.355 Write-off receivable expense Lain - lain 858.037.684 695.609.782 Others Jumlah 9.605.380.767 4.938.846.784 Total Seluruh beban penjualan tahun 2012 dan 2011 dialokasikan sebagai beban penjualan dari operasi dalam penghentian Catatan 30, sedangkan untuk beban umum dan administrasi dialokasikan sebagai berikut: All selling expense for 2012 and 2011 are allocated as selling expenses from discontinued operations Note 30, whereas general and administrative expenses allocated as follows: 2011 Disajikan kembali - Catatan 5 As restated - 2012 Note 5 Rp Rp Operasi yang dilanjutkan Continuing operations Gaji dan tunjangan 3.588.197.685 - Salaries and benefit Biaya penyusutan dan amortisasi 884.256.967 - Depreciation and amortization expenses Beban imbalan kerja 767.430.147 - Employment benefit expenses Jasa profesional 622.500.300 12.700.000 Professional fee Beban kantor 281.893.338 - Office expense Lain-lain 420.189.565 1.083.365 Others Sub jumlah 6.564.468.002 13.783.365 Sub total Operasi dalam penghentian Catatan 30 3.040.912.765 4.925.063.419 Discontinued operations Note 30 Jumlah 9.605.380.767 4.938.846.784 Total