Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 86 34. BEBAN USAHA 34. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2010 2009 Beban penjualan Selling expenses Iklan dan promosi 26.236.205.102 27.462.105.178 Advertising and promotion Komisi 20.767.795.989 17.193.715.472 Commissions Pameran dan hiburan 4.477.420.518 2.954.840.278 Exhibition and entertainment Lain-lain 4.182.508.899 3.900.890.650 Others Jumlah beban penjualan 55.663.930.508 51.511.551.578 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji, upah dan tunjangan 166.775.307.255 109.317.100.321 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 14 60.663.067.591 47.926.697.611 Depreciation see Note 14 Pajak dan asuransi 26.948.004.749 17.702.168.080 Tax and insurance Penyisihan piutang tak tertagih - bersih lihat Catatan 6, 7 dan Provision for doubtful account - net 39 butir d 19.137.205.719 4.046.784.369 see Notes 6, 7 and 39 point d Perbaikan dan pemeliharaan 17.633.028.953 20.071.013.115 Repairs and maintenance Honorarium tenaga ahli 15.931.809.278 20.154.653.243 Professional fees Listrik, air dan telepon 9.765.674.559 9.090.481.130 Electricity, water and telephone Sumbangan dan perjamuan 9.296.622.428 12.984.502.546 Donations and entertainment Transportasi dan perjalanan dinas 8.668.750.301 5.320.735.554 Transportation and traveling Sewa 5.170.112.057 4.089.447.283 Rent Alat tulis dan cetakan 4.767.447.610 4.555.984.634 Stationary and printing Kompensasi berbasis saham Stock based compensation lihat Catatan 36 3.386.572.658 3.386.572.658 see Note 36 Perijinan dan litigasi 1.789.220.949 4.819.731.869 Legal and permits Biaya amortisasi emisi sukuk Bond issuance cost lihat Catatan 26 843.750.000 1.778.333.328 see Note 26 Lain-lain 21.119.376.827 14.591.257.137 Others Jumlah beban umum dan Total general and administrative administrasi 371.895.950.934 279.835.462.878 expenses Jumlah beban usaha 427.559.881.442 331.347.014.456 Total operating expenses 35. PENGHASILAN BEBAN BUNGA DAN KEUANGAN 35. INTEREST INCOME EXPENSES AND FINANCIAL CHARGES Akun ini terdiri dari: This account consists of: 2010 2009 Pendapatan transaksi derivatif Income on derivative transaction lihat Catatan 16 dan 42m 47.352.458.108 - see Notes 16 and 42m Pendapatan bunga deposito dan Interest income from time deposit jasa giro 30.790.575.355 50.769.733.636 and current account Pendapatan bunga kontrak pengelolaan dana Interest income discretionary lihat Catatan 5 316.812.083 10.316.128.557 fund management see Note 5 Pendapatan beban bunga interest rate swap - 55.517.722 Interest rate swap income expenses Bunga bank dan Interest on bank loans and financial lembaga keuangan 125.910.670.459 26.211.991.985 institution loans Administrasi bank 3.773.318.267 5.664.446.017 Bank charges Cicilan imbalan sukuk ijarah 1.913.740.000 667.193.168 Installment of sukuk ijarah return Bunga sewa pembiayaan 514.136.779 700.644.677 Interest on obligation under capital lease Beban bunga obligasi - 3.847.680.985 Bond interest expense Jumlah 53.652.019.959 23.938.387.639 Total