utang INVESTASI INVESTMENT LOAN
DECEMBER 31, 2011 AND 2010 Expressed in Rupiah, unless otherwise stated
31 DESEMBER 2011 DAN 2010 PT. AGIS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain
PT. AGIS Tbk DAN Entitas Anak AND SUBSIDIARIES Years ended
Tahun yang berakhir pada tanggal-tanggal CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
25. 25.
Beban Umum dan administrasi : : General and Administrative expense
Gaji dan Kesejahteraan Salaries and employees welfare
Penyusutan aset tetap Depreciation of fixed asset
Imbalan pasca kerja Employees benefit expense
Perlengkapan kantor Office supplies
Beban profesional Professional fee
Listrik, air dan telepon Telepone, water, and electricity
Pajak dan perijinan Taxes and license
Transport dan perjalanan Travel
Perbaikan dan pemeliharaan Repairs and maintenance
Sumbangan dan entertainmen Donation and entertainment
Sewa Rent
Lain-lain Others
Jumlah Beban Umum dan Administrasi Total General and Administrative expense
Jumlah- beban usaha Total operating expense
26. PENDAPATANBEBAN LAIN-LAIN 26.
Akun ini terdiri dari : : This account consists of :
Pendapatan lain-lain Other incomes
Pendapatan bunga investasi Interest income on investment
Keuntungan penjualan advance payment Gain on sales of advance payment
Pendapatan Sewa Bangunan Rent income
Keuntungan penjualan aset tetap Gain sale of fixes assets
Pendapatan bunga Interest income
Keuntungan selisih kurs Gain Exchange Rate Difference
Pendapatan lain-lain Other incomes
Beban lain-lain Other expenses
Beban bunga Interest expenses
Beban penyisihan penurunan piutang Provision of receivables impairment
Beban penalti Penalty expense
Beban penyisihan penurunan persediaan Provision of inventory impairment
Beban administrasi bank Bank administrative expenses
Kerugian selisih kurs Loss Exchange Rate Difference
Beban lain-lain Other expenses
Jumlah Total
27. 27.
Akun ini terdiri dari : : This account consists of :
Aset : : Assets
Piutang usaha Accounts receivables
Piutang lain-lain Other Receivables
Jumlah Total
Persentase piutang terhadap aset Receivable percentage to assets
utang : : Liabilities
utang usaha : Accounts payables
utang lain-lain : Other payables
Persentase utang terhadap kewajiban : Payable percentage to Liabilities
− OTHER INCOMEEXPENSES
SIFAT DAN TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA
1.830.014.827
22.531.000 7.668.861.161
864.955.337
1.041.972.954 1.278.528.833
201.509.787 2.841.692.136
1.914.397.220 9.682.001.612
1.100.055.841
5.052.375.838 24.432.732.905
37.475.377.627
2011
32.229.174 918.861.484
967.982.393 980.918.564
532.233.404 430.339.209
567.496.836
3.817.021.897 18.512.667.219
377.124.690
66.101.703.642 44.746.927.231
907.449.117 15.729.829.159
45.306.120.252
2010
624.087.257
−
21.829.077.647 168.199.025
30.009.645
6.249.258.858 3.751.022.039
1.573.873.219 90.537
CHARACTER AND TRANSACTIONS WITH SIDE ONE HAS PRIVILEGE RELATIONSHIP
39.600
233.820.414 2.625.058.955
− 69.882.264.439
1.672.555.239
7.415.093 1.552.336
7.868.159 451.153.850
563.095.630
2.597.103 11.274.452.166
28.431.825 97.294.320
3.316.277.481 3.096.254.889
24.378.955.755 38.819.556.648
23.424.577.463 28.767.149.796
2011 2010
31.062.707.792 37.334.553.846
35.788.060.260 42.037.319.118
10,73 12.671.728.407
16.422.750.446 1,30
5.443.219.388 7.017.092.607
0,47 2.621.442.600
5.673.622.135 8.295.064.735
2,73 48.789.431.462
60.171.285 577.659.984
BEBAN USAHA Continued OPERATING EXPENSE Continued
40