BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
99
30. BEBAN POKOK PENDAPATAN lanjutan 30. COST OF REVENUES continued
Perusahaan memperoleh
berbagai macam
potongan pembelian dimana jumlah potongan pembelian tersebut ditentukan oleh pemasok.
The Company obtained various type of purchase discounts, determined by the suppliers.
31. BEBAN PENJUALAN DAN DISTRIBUSI 31. SELLING AND DISTRIBUTION EXPENSES
30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012
Gaji dan imbalan kerja karyawan 65.219.294.310
54.506.088.123 Salaries and employee benefits
Sewa Gedung 53.029.097.209
44.728.151.835 Rent
Iklan dan pem asaran 32.595.897.866
38.369.861.026 Marketing and Advertising
Beban kartu kredit 26.883.744.574
25.328.167.744 Credit card charges
Distribusi 12.046.509.104
22.992.179.847 Distribution
Penyusutan Catatan 10 5.921.145.940
4.035.734.135 Depreciation Note 10
Amortisasi fit out 3.135.571.438
7.210.403.343 Amortization of fit out
Telekomunikasi, air dan listrik 2.917.923.802
3.556.965.381 Telecommunication, water and electricity
Jasa Pengelola 2.173.904.000
2.251.208.094 Management fee
Keamanan dan kebersihan 1.118.525.566
617.594.321 Security and cleaning service
Perlengkapan kantor 625.574.269
812.203.209 Office supplies
Hadiah 580.605.045
1.002.421.968 Gift
Asuransi 172.904.673
228.432.422 Insurance
Lain-lain masing-masing dibawah 500jt
688.722.875 996.601.812
Others Below Rp500 million each
Total 207.109.420.671 206.636.013.260
Total
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012
Gaji dan imbalan kerja karyawan 53.929.015.717
59.546.246.600 Salaries and employees’ benefits
Penyusutan Catatan 10 7.555.535.580
7.661.055.341 Depreciation Note 10
Telekomunikasi, air dan listrik 5.226.495.724
5.832.102.804 Telecommunication, water and electricity
Sewa dan biaya pemeliharaan 3.930.607.504
2.657.206.531 Rental and service charge
Asuransi 2.987.879.815
1.950.751.755 Insurance
Jasa konsultan 2.824.471.268
4.411.825.600 Consultant fee
Perlengkapan kantor 2.487.867.572
2.162.518.521 Office supplies
Sumbangan dan donasi 2.268.462.164
2.330.631.003 Contribution and donation
Perjalanan dinas 2.168.428.539
3.767.416.662 Domestic travelling
Cadangan penurunan nilai Provision for decline in value of
persediaan 1.513.757.935
- inventories
Pajak dan perizinan 1.327.224.666
7.139.499.381 Taxes and legal
Beban cadangan penurunan nilai piutang
1.283.555.591 -
Provision for impairment of receivables Transportasi
336.894.519 729.856.151
Transportation Lain-lain masing-masing di
bawah Rp1 miliar 1.332.052.035
4.099.511.714 Others below Rp1 billion each
Total 89.172.248.629 102.288.622.063
Total
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
100
33. PENDAPATAN OPERASI LAINNYA 33. OTHER OPERATING INCOME