PENJUALAN NETO NET SALES
25. BEBAN USAHA 25
. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2013 2012 Sembilan bulan Sembilan bulan Nine months Nine months Beban Penjualan Selling Expenses Promosi dan iklan 50.238.749.774 17.144.585.625 Promotion and advertising Gaji dan honor 25.414.456.756 17.203.941.644 Salary and honorarium Pengurusan dan perijinan 10.441.412.523 413.223.633 Permit and licenses Percetakan dan perlengkapan 9.184.509.672 7.705.666.757 Printing and supplies Ekspedisi 3.774.223.336 3.316.456.416 Expedition Bahan bakar minyak dan parkir 3.722.483.814 2.895.685.343 Fuel and parking Tunjangan 2.932.390.281 2.565.685.341 Allowances Akomodasi 2.337.862.025 2.081.085.952 Accomodation Sewa 2.279.118.234 1.250.995.985 Rental Penyusutan 2.017.244.466 1.654.851.690 Depreciation Tunjangan hari raya 1.980.989.583 1.463.979.027 Thirteenth month salaries Jamsostek 1.791.777.797 1.178.267.313 Jamsostek Pemeliharaan kendaraan 919.338.886 826.234.286 Maintenance for vehicles Asuransi 827.179.989 651.601.894 Insurance Riset dan pengembangan 657.002.820 716.250.083 Research and development Lain-lain masing-masing Others each below kurang dari Rp500 juta 5.288.833.990 9.584.267.741 Rp500 million Sub-total 123.807.573.947 70.652.778.731 Sub-total Beban Umum dan Administrasi General and Administrative Expenses Gaji dan honor 36.509.924.115 34.308.297.331 Salaries and honorarium Jasa pihak eksternal 6.156.764.903 4.682.238.824 Outsource services Tunjangan hari raya Thirteenth month salaries dan gratifikasi 5.141.774.857 4.667.030.391 and gratuities Sewa 3.726.131.403 1.938.568.230 Rent Penyusutan 3.469.959.523 3.163.979.403 Depreciation Pemeliharaan 3.158.174.963 1.280.504.714 Maintenance Perjalanan dinas 1.664.223.939 1.226.811.646 Official travel Jamsostek 1.563.263.082 1.341.231.941 Jamsostek Perlengkapan kantor 1.392.358.685 814.001.165 Office supplies Listrik, air, minyak dan gas 1.312.536.168 1.006.139.930 Utilities Tunjangan 1.162.308.097 1.137.399.301 Allowances Telekomunikasi 844.919.592 839.124.718 Telecomunication Pajak bumi dan bangunan 800.829.012 671.191.339 Property tax Pesangon karyawan 686.297.071 953.397.550 Severance Rumah tangga kantor 668.245.710 619.133.140 Office expenses Pos, fotokopi dan koran 523.540.329 394.882.360 Postal, photocopy and newspaper Lain-lain masing-masing Others each below kurang dari Rp500 juta 6.030.941.011 4.829.094.570 Rp500 million Sub-total 74.812.192.459 63.873.026.553 Sub-total Total 198.619.766.406 134.525.805.284 TotalParts
» Laporan Keuangan Interim Konsolidasian 30 Sept 2013 (Tidak diaudit) dan 31 Des 2012 (Audit)
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Penawaran Umum Efek Perusahaan
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Preparation of Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan a.
» Prinsip-prinsip Konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Penyisihan Kerugian IKHTISAR KEBIJAKAN AKUNTANSI
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Beban Dibayar Dimuka IKHTISAR KEBIJAKAN AKUNTANSI
» Prepaid Expenses IKHTISAR KEBIJAKAN AKUNTANSI
» Transactions with Related Parties
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Prinsip-prinsip Konsolidasi lanjutan Aset Tetap Fixed Assets
» Imbalan Kerja Employee Benefits Prinsip-prinsip Konsolidasi lanjutan
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transactions and Balances Denominated in Foreign Currency
» Imbalan Kerja lanjutan Employee Benefits continued
» Pajak Penghasilan Prinsip-prinsip Konsolidasi lanjutan
» Pajak Penghasilan lanjutan Income Tax continued
» Financial Instruments IKHTISAR KEBIJAKAN AKUNTANSI
» Informasi Segmen Segment Information Provisi dan Kontinjensi Provisions and Contingencies
» Prinsip-prinsip Konsolidasi lanjutan “Instrumen Keuangan: Pengungkapan”.
» Biaya Emisi Saham Share Issuance Cost
» Laba per Saham Earnings per Share
» Penerapan Standar Akuntansi Revisi Lain Adoption of Other Revised Accounting
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF ESTIMATION UNCERTAINTY continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» BEBAN DIBAYAR DIMUKA PREPAID EXPENSES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued ASET LAIN-LAIN OTHER ASSETS
» UTANG USAHA TRADE PAYABLES ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES UTANG BANK BANK LOANS
» UTANG BANK lanjutan BANK LOANS continued PT Bank CIMB Niaga Tbk 2.
» PT Bank CIMB Niaga Tbk Perusahaan
» Satu unit mesin produksi filter dan satu
» Capital withdrawal dan penambahan aktiva tetap; dan
» Penambahan pinjaman ke Bank atau lembaga keuangan lain.
» UTANG BANK lanjutan BANK LOANS continued UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued
» PT Bank Ganesha PT Bank Ganesha
» BANK LOANS continued 3. PT Bank Danamon Indonesia Tbk
» PT Bank Danamon Indonesia Tbk Entitas anak PT Gelora Djaja
» PT Bank Central Asia Tbk Perusahaan
» Pajak Dibayar dimuka Prepaid Taxes
» Beban Manfaat Pajak Penghasilan Income Tax Expense Benefit
» Pajak Tangguhan Deferred Tax
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» MODAL SAHAM SHARE CAPITAL MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID IN CAPITAL - NET
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» Faktor dan Kebijakan Manajemen Risiko Keuangan
» Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments
» Manajemen Modal Capital Management
» INFORMASI SEGMEN SEGMENT INFORMATION
» SALDO LABA DICADANGKAN RETAINED EARNINGS APPROPRIATED
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI TRANSACTIONS AND BALANCES WITH RELATED PARTIES
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