PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
103
33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES
Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of:
Periode yang Berakhir pada tanggal 30 September Period ended September 30,
2015 2014
Gaji dan imbalan kerja karyawan 88.896.207.603
138.401.139.347 Salaries and employee benefits
Sewa 76.059.554.701
89.032.353.993 Rent
Iklan dan pemasaran 44.173.432.347
79.984.913.231 Marketing and advertising
Beban kartu kredit 33.551.046.645
47.908.971.383 Credit card charges
Distribusi 10.455.975.635
23.065.851.628 Distribution
Penyusutan Catatan 11 8.952.569.821
10.813.857.987 Depreciation Note 11
Amortisasi fit out 5.138.875.418
7.697.376.239 Amortization of fit out
Telekomunikasi, air dan Telecommunication, water and
listrik 3.348.775.231
5.183.030.422 electricity
Jasa manajemen 3.845.490.001
3.886.482.015 Management fee
Perlengkapan kantor 778.601.196
941.646.046 Office supplies
Hadiah 570.431.428
1.879.121.191 Gift
Asuransi 35.768.540
77.947.102 Insurance
Lain-lain masing-masing dibawah Rp500 juta
1.972.737.608 3.150.139.835
Others Below Rp500 million each
Total 277.779.466.174
412.022.830.419 Total
34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode yang Berakhir pada tanggal 30 September Period ended September 30,
2015 2014
Penyisihan atas penurunan Provision for impairment losses
nilai piutang Catatan 6 dan 7 230.120.391.881
15.019.925.720 of receivables Notes 6 and 7
Penyisihan penurunan Provision for decline in
nilai persediaan Catatan 8 115.711.802.061
12.753.448.110 value of inventories Note 8
Gaji dan imbalan kerja karyawan 86.564.566.705
106.331.333.895 Salaries and employees’ benefits
Penyusutan Catatan 11 23.943.384.533
19.213.506.607 Depreciation Note 11
Telekomunikasi, air dan Telecommunication, water and
listrik 8.327.210.806
7.089.078.893 electricity
Transportasi 7.626.126.534
9.799.570.870 Transportation
Asuransi 6.541.976.325
8.962.415.422 Insurance
Perbaikan dan perawatan 3.580.921.289
5.662.347.013 Repairs and maintenance
Pajak dan perizinan 2.543.030.219
2.814.962.781 Taxes and legal
Perlengkapan kantor 1.785.337.986
3.082.771.205 Office supplies
Sewa dan biaya pemeliharaan 1.024.911.800
1.921.578.035 Rental and service charges
Sumbangan dan donasi 815.397.755
7.343.369.704 Contribution and donation
Rekruitmen dan pelatihan 13.380.000
- Recruitment and training expenses
Lain-lain masing-masing di bawah Rp500juta
5.796.007.586 12.838.742.306
Others below Rp500 million each
Total 494.394.445.480
212.833.050.561 Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
