Earnings per share Annual Report 2012 PT Matahari 5142013b

263 PT MA TAHARI DEP AR TMENT S TORE Tbk • Lapor an T ahunan - Annual R eport • 2012 PT MATAHARI DEPARTMENT STORE Tbk Halaman 527 Schedule CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated

9. UTANG USAHA - PIHAK KETIGA

9. TRADE PAYABLES - THIRD PARTIES

2012 2011 2010 Pembelian 380,873 322,009 262,273 Purchase Konsinyasi 673,872 569,189 456,205 Consignment 1,054,745 891,198 718,478 Utang usaha pembelian merupakan liabilitas kepada para pemasok pihak ketiga dalam rangka pembelian barang dagangan. Trade payables of purchase represent liabilities to third party suppliers for the purchase of merchandise. Utang usaha konsinyasi merupakan liabilitas yang berasal dari hasil penjualan konsinyasi yang belum disetorkan sampai dengan tanggal laporan posisi keuangan. Trade payables of consignment represent liabilities arising from consignment sales proceeds received, but not yet remitted as of statements of financial position date. Pada tanggal 31 Desember 2012, 2011 dan 2010, seluruh nilai tercatat utang usaha berdenominasi Rupiah dan tidak ada jaminan yang diberikan sehubungan dengan utang usaha. As at 31 December 2012, 2011 and 2010 all the carrying amount of the Company’s trade payables were denominated in Rupiah and no collateral is pledged in respect of the trade payables. 10. AKRUAL 10. ACCRUALS 2012 2011 2010 Bonus dan insentif 102,405 86,706 83,642 Bonus and incentives Utilitas 53,128 52,253 44,268 Utilities Aset tetap 29,554 23,825 16,446 Fixed assets Sewa 26,758 41,801 23,210 Rent Pemasaran 25,229 20,945 19,284 Marketing Transportasi 9,488 10,397 5,830 Transportation Konsultan 6,376 6,156 1,126 Consultant Bunga 5,189 1,597 2,989 Interest Perjalanan dinas 1,658 3,896 2,518 Business travel Pajak reklame 402 438 2,822 Billboard tax Lain-lain 10,579 5,343 6,072 Others 270,766 253,357 208,207