HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK

the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 70 31. BEBAN JASA 31. COST OF SERVICES Rincian beban jasa adalah sebagai berikut: The details of cost of services are as follows: 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Bongkar muat 120.497.741.213 147.808.257.329 Stevedoring Bahan bakar dan pelumas 82.706.594.771 56.696.209.050 Fuel and lubricant Penyusutan Catatan 11 54.829.462.176 40.819.267.368 Depreciation Note 11 Gaji dan kesejahteraan karyawan 23.736.216.053 17.459.463.149 Salaries and employee benefits Pelabuhan 13.829.952.724 13.177.913.797 Port charges Perbaikan dan pemeliharaan 21.930.680.152 21.490.058.125 Repairs and maintenance Pelayaran 9.575.277.978 7.141.124.977 Voyage costs Asuransi 5.415.983.342 4.278.328.369 Insurance Sewa Catatan 35 10.602.287.745 8.270.437.190 Rent Note 35 Lain-lain 782.920.920 937.170.106 Miscellaneous Total 343.907.117.074 318.078.229.460 Total 32. BEBAN USAHA 32. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Gaji dan kesejahteraan karyawan 11.271.582.369 9.646.560.981 Salaries and employee benefits Beban sewa Catatan 35 5.103.098.626 4.121.107.534 Rent expense Note 35 Keperluan kantor 3.424.839.033 2.819.630.653 Office utilities Penyusutan Catatan 11 1.287.154.325 1.393.286.697 Depreciation Note 11 Sumbangan dan representasi 686.343.119 1.191.324.589 Donation and representation Perjalanan dinas dan perjalanan 684.405.696 994.222.504 Travelling and transportation Jasa profesional 934.939.589 192.650.211 Professional fees Perbaikan dan pemeliharaan 333.267.361 747.186.368 Repairs and maintenance Perijinan 826.376.264 354.484.616 Licenses Perlengkapan kantor 271.382.346 403.576.319 Office supplies Lain-lain 773.193.067 726.728.891 Others Total 25.596.581.794 22.590.759.363 Total 31 Maret 2017 31 Maret 2016 March 31, 2017 March 31, 2016 Beban bunga dan beban bank lainnya 25.703.187.166 16.101.616.585 Interest expense and other bank charges Beban murabahah Catatan 21 5.504.260.547 3.737.093.889 Murabahah expense Note 21 Total 31.207.447.713 19.838.710.474 Total 33. PENDAPATAN KEUANGAN 33. FINANCE INCOME Akun ini merupakan pendapatan bunga. This account representsinterest income. 34. BEBAN KEUANGAN 34. FINANCE COSTS Rincian beban keuangan adalah sebagai berikut: The details of finance costs are as follows: