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
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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