OBLIGASI KONVERSI CONVERTIBLE BONDS
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2015 Dan Tahun Yang Berakhir Pada Tanggal Tersebut
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk.
AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2015
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
109
34. BEBAN POKOK PENGHASILAN lanjutan 34. COST OF REVENUES continued
2015 2014
Sewa dan pengelolaan perkantoran 102.014.523.086
189.607.605.380 Rental and management of office
Taman hiburan 97.229.311.056
42.471.350.432 Theme park
Sewa ruangan, lapangan dan iuran Rental of spaces, courts and
keanggotaan 35.901.469.171
33.398.182.293 membersip fees
Sewa ruangan apartemen 12.038.115.316
106.393.163 Rental of units of apartment
Penjualan unit perkantoran 4.682.791.819
2.379.694.670 Sales of office spaces
Lain-lain 9.118.907.005
- Others
Jumlah 700.915.847.467
807.884.957.985 Total
35. BEBAN USAHA 35. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
a. Beban Penjualan a. Selling Expenses
2015 2014
Iklan dan promosi 16.127.266.573
16.555.891.545 Advertising and promotion
Komisi 12.293.982.780
12.069.737.640 Commissions
Pameran dan hiburan 12.097.614.253
15.550.952.326 Exhibition and entertainment
Lain-lain 17.122.924.469
5.848.950.112 Others
Jumlah beban penjualan 57.641.788.075
50.025.531.623 Total selling expenses
b. Beban Umum dan Administrasi b. General and Administrative Expenses
2015 2014
Gaji, upah dan tunjangan 272.592.535.264
257.833.694.510 Salaries, wages and benefits in kinds
Cadangan kerugian penurunan Allowance for impairment
nilai lihat Catatan 7, 8 dan losses see Notes 7, 8 and
40 butir c 96.387.064.715
20.846.539.316 40 point c
Penyusutan lihat Catatan 15 66.855.335.667
69.909.569.674 Depreciation see Note 15
Pajak dan asuransi 57.337.075.424
48.320.123.243 Tax and insurance
Honorarium tenaga ahli 22.284.473.498
66.294.958.118 Professional fees
Listrik, air dan telepon 21.356.094.841
24.828.260.506 Electricity, water and telephone
Perbaikan dan pemeliharaan 11.984.919.172
4.384.733.647 Repairs and maintenance
Transportasi dan perjalanan dinas 7.721.398.658
5.048.440.886 Transportation and traveling
Sumbangan dan perjamuan 5.859.534.056
11.542.169.050 Donations and entertainment
Perijinan dan litigasi 5.282.014.260
4.618.073.362 Legal and permits
Sewa 4.129.392.143
1.427.092.473 Rent
Alat tulis dan cetakan 2.137.656.599
4.588.181.171 Stationary and printing
Lain-lain 29.113.432.216
20.480.727.982 Others
Jumlah beban umum dan Total general and administrative
administrasi 603.040.926.513
540.122.563.938 expenses
36. BEBAN BUNGA DAN KEUANGAN - BERSIH 36. INTEREST EXPENSES AND FINANCIAL CHARGES -
NET
Akun ini terdiri dari: This account consists of:
2015 2014
Pendapatan bunga kontrak Interest income fund management
pengelolaan dana dan contracts and convertible
surat utang konversi 164.718.800.000
148.246.920.000 notes
Pendapatan bunga deposito, Interest income from time deposit,
jasa giro dan piutang 28.373.907.855
41.066.081.997 current account and receivables
-
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2015 Dan Tahun Yang Berakhir Pada Tanggal Tersebut
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk.
AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2015
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
110