PENDAPATAN lanjutan REVENUES continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 119 31. BEBAN PENJUALAN 31. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30 2015 2014 Promosi dan pemasaran 22.573.643 5.674.002 Promotion and marketing Gaji dan kesejahteraan karyawan 16.241.069 6.688.941 Salaries and employees’ benefits Komisi 713.496 331.313 Commission Jamuan dan representasi 957.721 252.612 Entertainment and representation Penyusutan aset tetap Catatan 10 609.242 - Depreciation of fixed assets Note 10 Lain-lain 5.536.719 653.828 Others Total 46.631.890 13.600.696 Total 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30 2015 2014 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 21 349.786.144 304.012.298 Note 21 Penyusutan aset tetap Catatan 10 94.607.091 89.371.265 Depreciation of fixed assets Note 10 Amortisasi aset Amortization of intangible takberwujud Catatan 12 40.205.780 40.205.780 assets Note 12 Jasa profesional 38.122.564 37.662.567 Professional fees Listrik, air dan telepon 14.779.700 11.633.841 Electricity, water and telephone Perjalanan dinas 12.064.518 11.909.322 Business travel Pemeliharaan dan perbaikan 9.589.210 10.236.599 Repairs and maintenance Asuransi 8.646.474 5.878.994 Insurance Keperluan kantor 6.868.964 6.560.956 Office utilities Sewa 6.844.282 3.136.925 Rental Telekomunikasi 5.777.656 4.775.195 Telecommunication Sumbangan 4.896.989 6.177.816 Donation Pajak dan perizinan 3.810.253 2.744.198 Taxes and licenses Kendaraan 3.070.716 3.008.504 Vehicles Lain-lain 36.239.010 39.891.176 Others Total 635.309.351 577.205.436 Total 33. INFORMASI SEGMEN 33. SEGMENT INFORMATION Segmen Usaha Business Segment Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan keuangan konsolidasian. Management monitors operational results separately for each business unit for decision making in performance appraisal and resource allocation. Segment performance is evaluated based on profit or loss and measured consistently with profit or loss from the consolidated financial statements.