Obligasi I Bakrieland Development Tahun 2008 lanjutan

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 151 36. BEBAN POKOK PENGHASILAN 36. COST OF REVENUES Rincian beban pokok penghasilan menurut jenis transaksi adalah sebagai berikut: Details of cost of revenue based on type of transactions are as follows: 2012 2011 Penjualan tanah, rumah dan apartemen 911.055.617.070 676.959.840.235 Sale of land, housing and apartments Hotel 225.845.682.134 184.156.378.243 Hotel Sewa dan pengelolaan perkantoran 90.802.820.088 64.853.880.790 Rental and management of office Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 40.729.641.560 36.625.601.457 membersip fees Penjualan unit perkantoran 29.775.711.035 31.932.003.416 Sales of office spaces Biro perjalanan umroh 28.365.620.604 - Umrah travel agency Sewa ruangan apartemen 5.756.752.407 8.089.128.027 Rental of units of apartment Jumlah 1.332.331.844.898 1.002.616.832.168 Total 37. BEBAN USAHA 37. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: a. Beban Penjualan a. Selling Expenses 2012 2011 Iklan dan promosi 57.833.284.647 50.653.678.612 Advertising and promotion Komisi 38.919.189.977 41.637.175.118 Commissions Pameran dan hiburan 1.573.238.556 2.724.521.372 Exhibition and entertainment Lain-lain 8.235.768.598 6.036.873.630 Others Jumlah beban penjualan 106.561.481.778 101.052.248.732 Total selling expenses b. Beban Umum dan Administrasi b. General and Administrative Expenses 2012 2011 Gaji, upah dan tunjangan 349.107.220.826 247.351.492.494 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 16 99.343.331.054 83.767.454.390 Depreciation see Note 16 Perbaikan dan pemeliharaan 58.665.497.974 49.406.992.469 Repairs and maintenance Cadangan kerugian penurunan Allowance for impairment nilai lihat Catatan 7 50.053.174.640 12.873.313.672 losses see Notes 7 Pajak dan asuransi 28.252.850.979 35.221.738.075 Tax and insurance Honorarium tenaga ahli 27.245.817.807 23.937.445.877 Professional fees Sumbangan dan perjamuan 21.029.322.093 11.646.843.038 Donations and entertainment Listrik, air dan telepon 17.781.379.937 15.979.079.498 Electricity, water and telephone Transportasi dan perjalanan dinas 12.263.377.526 7.677.002.512 Transportation and traveling Alat tulis dan cetakan 11.428.151.942 14.020.813.582 Stationary and printing Sewa 10.600.607.334 5.054.350.736 Rent Perijinan dan litigasi 9.416.085.547 3.880.008.876 Legal and permits Lain-lain 30.420.913.949 26.614.444.875 Others Jumlah beban umum dan Total general and administrative administrasi 725.607.731.608 537.430.980.094 expenses