BEBAN POKOK PENDAPATAN COST OF REVENUE
35. GENERAL AND ADMINISTRATION EXPENSES
31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Salaries, w ages, employee Gaji, upah, kesejahteraan karyaw an w elfare and Directors and dan bonus Direksi dan Komisaris 313.899.138 302.538.682 Commissioners bonuses Program kemitraan dan Partnership program and bina lingkungan 20.354.686 32.265.881 community development Penyusutan dan amortisasi 40.456.757 36.617.943 Depreciation and amortization Pajak, asuransi, dan sew a 36.603.013 25.822.443 Taxes, insurance and rentals Keperluan kantor 23.079.683 20.522.750 Office supplies Pemeliharaan 16.531.656 23.155.984 Maintenance Jasa profesional 15.850.924 10.372.126 Professional fees Promosi dan jamuan 16.705.646 16.156.634 Promotion and entertainment Perjalanan dinas 21.370.233 15.176.350 Business trips Penurunan pemulihan nilai piutang 104.770 353.388 Impairment reversal loss of receivable Pemakaian bahan, listrik, air Supplies, electricity, w ater dan telepon 12.312.633 10.945.508 and telephone Pendidikan, latihan dan Education, training and pengembangan 5.849.098 7.871.841 development Lain-lain 7.228.028 4.988.628 Others Jumlah 530.346.265 506.081.382 Total36. PENGHASILAN BEBAN OPERASI LAINNYA –
BERSIH 36. OTHER OPERATING INCOME EXPENSES - NET 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Sew a 2.871.185 9.909.131 Rental Laba penjualan aset tetap Catatan 15 191.385 - Gain on sale of fixed assets Note 15 Penjualan barang usang 897.294 5.178.443 Sales of scrap materials Klaim dan denda 3.785.724 1.347.942 Claims and penalties Kerugian selisih kurs - neto 3.687.771 15.503.364 Foreign exchange loss - net Pendapatan pemusnahan limbah 28.297.654 - Income from w aste treatment Lainnya 15.607.972 22.491.121 Others Jumlah 47.963.443 23.423.273 Total37. PENDAPATAN KEUANGAN
DAN BEBAN KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS a. Penghasilan keuangan a. Finance income 31 Maret 31 Maret March 31, March 31, 2017 2016 Unaudited Unaudited Deposito berjangka 28.887.015 58.826.499 Time deposits Rekening giro 3.198.120 3.136.440 Current accounts Reksadana - 46.151 Mutual fund Lainnya 436.628 772.573 Others Jumlah 32.521.763 61.236.517 TotalParts
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» Standar dan Interpretasi telah Diterbitkan tapi Belum Diterapkan
» Standards and Interpretation in Issue Not Yet Adopted
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Penggunaannya Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset Takberwujud Intangible Assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan u. Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban kini
» Borrowing Costs Biaya pinjaman yang dapat diatribusikan secara
» Pengakuan Pendapatan dan Beban x. Revenue and Expense Recognition
» Imbalan Kerja Employee Benefits
» Perpajakan Taxation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Kas CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN - BERSIH INVENTORIES - NET
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES
» BEBAN TANGGUHAN DEFERRED CHARGES
» ASET TAKBERWUJUD - BERSIH INTANGIBLE ASSETS- NET
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» Short-term BORROWINGS a. Jangka pendek
» Jangka panjang Long-term BORROWINGS a. Jangka pendek
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» Utang Lain-lain - Lancar Other Payables - Current
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA –
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» PAJAK PENGHASILAN INCOME TAX
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN MODAL DAN RISIKO KEUANGAN
» FINANCIAL RISK AND CAPITAL MANAGEMENT OBJECTIVES AND POLICIES
» AKUSISI ENTITAS ANAK ACQUISITION OF SUBSIDIARIES
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