CASH DIVIDENDS Laporan Keuangan Trikomsel per 30 Juni 2016

herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the Six-month Periods Ended June 30, 2016 Expressed in Rupiah, unless otherwise stated 74 28. BEBAN POKOK PENDAPATAN lanjutan 28. COST OF REVENUE Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pendapatan neto konsolidasian adalah sebagai berikut: The details of suppliers with annual cumulative amount of purchases exceeding 10 of consolidated net revenues are as follows: Periode yang Berakhir pada tanggal 30 JuniPeriod ended June 30 JumlahTotal Persentase terhadap jumlah pendapatan neto konsolidasian Percentage to total consolidated net revenue 2016 2015 2016 2015 PT Telekomunikasi Selular 132.876.235.000 1.251.890.349.852 18.33 31,84 PT Samsung Electronics Indonesia 335.563.674.785 878.869.151.256 46.31 22,36 Grup memperoleh berbagai macam potongan pembelian dimana jumlah potongan pembelian tersebut ditentukan oleh pemasok. The Group obtained various type of purchase discounts, determined by the suppliers. 29. BEBAN PENJUALAN 29. SELLING EXPENSES Terdiri dari: Consist of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2016 2015 Gaji dan imbalan kerja karyawan 17.706.760.779 61.884.119.450 Salaries and employee benefits Sewa 53,335,387,152 53.008.108.037 Rent Beban kartu kredit 19,097,161,392 48.362.947.984 Credit card charges Iklan dan pemasaran 3,660,554,790 12.160.709.362 Marketing and advertising Distribusi 8.877.143.250 Distribution Penyusutan Catatan 11 5.325.138.634 5.993.508.530 Depreciation Note 11 Amortisasi fit out 2,893,914,735 3.842.377.167 Amortization of fit out Telekomunikasi, air dan Telecommunication, water and listrik 1,431,746,341 2.419.484.414 electricity Jasa manajemen 2.316.330.508 Management fee Perlengkapan kantor 687.983.351 Office supplies Hadiah 112,902,526 538.543.929 Gift Asuransi 34.281.886 Insurance Lain-lain masing-masing dibawah Rp500 juta 381,951,313 1.760.645.940 Others Below Rp500 million each Total 106,726,567,118 201.886.183.808 Total 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISRATIVE EXPENSES Terdiri dari: Consist of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2016 2015 Gaji dan imbalan kerja karyawan 25,580,798,065 66.072.350.894 Salaries and employees‟ benefits Penyusutan Catatan 11 8,960,846,008 16.293.470.918 Depreciation Note 11 Penyisihan penurunan Provision for decline in nilai persediaan Catatan 8 13.000.000.000 value of inventories Note 8 Telekomunikasi, air dan Telecommunication, water and listrik 4,460,627,591 6.023.645.165 electricity Transportasi 1,360,981,842 5.160.889.120 Transportation Penyisihan atas penurunan Provision for impairment losses nilai piutang Catatan 6 dan 7 4.000.000.000 of receivables Notes 6 and 7 Perbaikan dan perawatan 1,286,926,079 2.886.862.009 Repairs and maintenance Pajak dan perizinan 192,197,398 2.272.665.490 Taxes and legal Sewa dan biaya pemeliharaan 347,858,905 901.124.260 Rental and service charges Sumbangan dan donasi 1,334,760 610.249.003 Contribution and donation Asuransi 1,298,249,564 325.258.662 Insurance Perlengkapan kantor 3,138,662,326 323.751.303 Office supplies Rekruitmen dan pelatihan 14,092,502 13.380.000 Recruitment and training expenses Lain-lain masing-masing di bawah Rp500juta 2,016,614,932 1.793.731.365 Others below Rp500 million each Total 48,659,189,970 119.677.378.189 Total