PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 96 - 34. BEBAN LANGSUNG
34. DIRECT COSTS
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Media berbasis konten dan iklan 595.720
514.430 Content and advertising based media
Media berbasis pelanggan 367.184
290.558 Subscribers based media
Transportasi 46.592
40.506 Transportation
Pembiayaan, efek, dan asuransi 40.507
20.408 Financing, securities, and insurance
Media pendukung dan infrastruktur 28.369
31.777 Media support and infrastructure
Jumlah 1.078.372
897.679 Total
35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSE
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Gaji dan kesejahteraan karyaw an 187.858
136.532 Salaries and employees w elfare
Iklan dan promosi 51.154
61.529 Advertising and promotions
Penyusutan dan amortisasi 35.970
32.428 Depreciation and amortization
Listrik, air dan telepon 19.553
13.497 Electricity, w ater and telephone
Sew a 14.492
11.062 Rent
Beban kantor 14.479
10.984 Office expense
Perbaikan dan pemeliharaan 13.954
13.029 Repairs and maintenance
Jasa profesional 13.598
10.589 Professional fees
Perjalanan dan transportasi 12.551
10.139 Travelling and transportation
Beban piutang ragu-ragu 1.360
1.635 Provision for doubtful accounts
Lain-lain 56.147
52.651 Others
Jumlah 421.116
354.075 Total
36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST AND FINANCIAL CHARGES
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Beban bunga: Interest expenses:
Pinjaman 99.464
136.947 Loans
Obligasi 1.039
- Bonds
Provisi dan administrasi pinjaman 3
5.576 Loan provision and administration
Amortisasi biaya emisi pinjaman -
4.019 Amortization of debt issuance cost
Jumlah 100.506
146.542 Total
PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 97 - 37. LAIN-LAIN – BERSIH
37. OTHERS – NET
31 Maret 2012 31 Maret 2011
March 31,2012 March 31,2011
Keuntungan pelepasan investasi Gain on disposal of investments
Catatan 15 46.566
- Note 15
Keuntungan kurs mata uang asing - bersih
11.645 125.662
Gain on foreign exchange - net Kerugian yang direalisasi
dan pemilikan efek tersedia Realized loss on available-for-sale
untuk dijual -
14.953 securities
Lain-lain - bersih 28.832
47.445 Others - net
Jumlah 87.043
63.264 Total
38. PAJAK PENGHASILAN 38. INCOME TAX
Manfaat beban pajak Perusahaan dan entitas anak terdiri dari:
Tax benefit expense of the Company and its subsidiaries consisted of:
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Pajak kini - entitas anak 102.581
93.376 Current tax - subsidiaries
Pajak tangguhan Deferred tax
Perusahaan 755
2.796 The Company
Entitas anak 2.561
135 Subsidiaries
Beban pajak - bersih 100.775
96.037 Tax expense - net
Pajak Kini Current Tax
Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi komprehensif
konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut:
A reconciliation between income loss before tax per consolidated statements of comprehensive
income and fiscal loss of the Company is as follows:
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Laba sebelum pajak menurut Income before tax per consolidated
laporan laba rugi komprehensif statements of comprehensive
konsolidasian 574.856
438.989 income
Laba sebelum pajak entitas anak 369.790
265.823 Income before tax of subsidiaries
Laba sebelum pajak Perusahaan 205.066
173.166 Income before tax of the Company
Perbedaan temporer Temporary differences
Penyusutan 134
37 Depreciation
Jumlah 134
37 Total
Perbedaan yang tidak dapat diperhitungkan menurut fiskal
202.045 161.982
Tax effect of non deductible expense Laba rugi fiskal Perusahaan
3.155 11.221
Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya -
Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB
352.141 261.613
after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan
348.986 250.392
Accumulated fiscal loss of the Company