Beban Pokok Penjualan Cost of Goods Sold

DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 59 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Beban Umum dan Administrasi General and Administrative Expenses Gaji, Upah dan Tunjangan 4,981,243 4,606,526 Salaries and Wages Perjalanan Dinas 886,285 840,858 Travelling Perijinan 461,252 482,518 Permit Sewa Ruangan dan Service Charge 260,036 247,735 Rent and Service Charges Penyusutan dan Amortisasi 259,519 261,719 Depreciation and Amortization Biaya Kantor 200,828 300,449 Offices Tenaga Ahli 105,081 146,932 Professional Fees Komunikasi 93,797 102,318 Communication Perbaikan dan Perawatan 85,904 124,511 Repairs and Maintenances Perlengkapan Kantor 66,446 44,094 Office Equipments Lain-lain 1,828,443 1,659,177 Others Sub Total 9,228,834 8,816,837 Sub Total Total 13,958,213 13,699,732 Total 24. Pendapatan Beban Lain-lain 24. Other Income Expenses a. Pendapatan Lain-lain a. Other Income 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Laba Pelepasan Aset Tetap Catatan 8 -- 61,652 Gain on Disposal of Fixed Assets Note 8 Pendapatan Bunga Jasa Giro 34,238 18,610 Interest Income on Current Accounts Laba Selisih Kurs 160,988 52,818 Gain on Foreign Exchange Lain-lain 235,348 149,723 Others Total 430,574 282,803 Total b. Beban Lain-lain b. Other Expenses 30 Jun. 2017 30 Jun. 2016 Jun. 30, 2017 Jun. 30, 2016 USD USD Rugi Pelepasan Aset Tetap Catatan 8 121 -- Loss on Disposal of Fixed Assets Note 8 Lain-lain 104,857 146,213 Others Total 104,978 146,213 Total 25. Beban Keuangan 25. Finance Cost Beban keuangan ini merupakan beban bunga atas penggunaan fasilitas pinjaman Catatan 11, 15, dan 16. Finance cost represents interest expense for usage of the loan facilities Notes 11, 15, and 16.