Beban Karyawan Personnel Expenses

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir 31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Quarter Periods Ended March 31, 2017 and December 31, 2016 Figures are Presented in Rupiah, unless Otherwise Stated - 93 - 33. Beban Umum dan Administrasi 33. General and Administrative Expenses 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Beban pajak dan perijinan 20.995.666.580 1.423.113.612 Tax, permit and licenses Biaya jasa bank 12.924.289.936 11.326.746.870 Bank service charges Perjalanan dinas 8.673.083.509 7.163.498.207 Travel expenses Sewa 7.216.120.255 5.878.557.413 Rental Listrik, air dan telepon 2.941.710.716 2.816.515.647 Electricity, water and telephone Perbaikan dan pemeliharaan 2.365.944.241 2.391.414.608 Repairs and maintenance Beban kantor 1.129.441.997 1.209.810.347 Office expenses Asuransi 1.003.188.142 615.831.382 Insurance Jasa profesional 878.511.122 82.922.907 Professional fees Cadangan kerugian penurunan nilai piutang Allowance for receivable impairment Lain-lain 1.181.588.832 1.899.234.355 Others Jumlah 59.309.545.330 34.807.645.348 Total 34. Beban Bunga dan Keuangan Lainnya 34. Interest and Other Financial Charges 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Beban bunga: Interest on: Utang sewa pembiayaan 58.101. 043.956 64.200.488.820 Lease liabilities Utang pinjaman 47.236. 350.964 28.216.971.703 Loans payable Utang obligasi 31.869. 168.630 43.364.712.363 Bonds payable Amortisasi utang ke Amortization of payable to PT Bakrie Telecom Tbk 7.829. 578.267 7.310.132.962 PT Bakrie Telecom Tbk Amortisasi laba hari ke-1 ditangguhkan 7.829. 578.267 7.310.132.962 Amortization of deferred day-1 gain Lain-lain masing-masing Others each below di bawah Rp 1 miliar 6.535. 757.333 1.056.777.158 Rp 1 billion Jumlah 143.742. 320.883 136.838.950.044 Total 35. Imbalan Pasca Kerja 35. Post-Employment Benefits Besarnya imbalan pasca kerja dihitung berdasarkan Undang-undang No. 13 Tahun 2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan imbalan pasca kerja tersebut. The amount of post-employment benefits is determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the benefits has been made to date. Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh PT Milliman Indonesia, aktuaris independen pada tanggal 27 Januari 2017. The latest actuarial valuation report on the long term employee benefits liability was from PT Milliman Indonesia, an independent actuary, dated January 27, 2017. Jumlah-jumlah yang diakui dalam Iaporan laba rugi dan penghasilan komprehensif lain konsolidasian sehubungan dengan imbalan pasti sebagai berikut: Amounts recognized in the consolidated statement of profit or loss and other comprehensive income in respect of this benefit plans follows: