Ketetapan pajak TAXATION continued

The original financial statements included herein are in the Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 59 27. BEBAN USAHA 27. OPERATING EXPENSES Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31 ________________________________ 2013 2012 Salaries, wages and other Gaji, upah dan imbalan lainnya 60.527.627.195 41.769.435.640 employee benefits Jasa bantuan teknis dan trademark Technical assistance fees license fees sehubungan and trademark license fees dengan penjualan di luar related to sales to Grup Toto Catatan 30ii, iii 22.364.473.212 20.517.223.688 non-Toto Group Note 30ii, iii Iklan, promosi dan agen 13.012.505.895 7.606.894.641 Advertising, promotions and agents’ fees Beban penjualan ekspor 5.591.530.901 5.010.280.924 Export charges Sewa 5.511.614.437 4.578.165.290 Rents Penyusutan Catatan 10 5.452.104.508 5.945.460.428 Depreciation Note 10 Pemeliharaan dan perbaikan 4.187.595.488 4.102.231.341 Repairs and maintenance Jasa profesional 4.051.019.234 1.656.608.903 Professional fees Representasi 3.209.299.095 928.554.370 Representation Perlengkapan kantor 2.817.203.462 1.490.281.856 Office supplies Telepon, air dan listrik 2.797.597.753 2.127.099.937 Telephone, water and electricity Perjalanan dan pengangkutan 2.684.103.137 3.795.038.305 Traveling and carriage Biaya transportasi 1.776.899.543 1.117.713.130 Transportation expense Royalti untuk desainer 1.317.745.086 803.000.812 Royalty to designers Donasi 899.845.000 384.712.500 Donation Percetakan 723.649.000 763.522.250 Printing Lainnya 2.996.471.381 2.607.152.121 Others Total beban usaha 139.921.284.327 105.203.376.136 Total operating expenses 28. BEBAN LAINNYA 28. OTHER EXPENSES Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31 ________________________________ 2013 2012 Beban penghapusan barang jadi 551.490.003 433.990.679 Written-off finished goods expense Beban dan denda pajak 8.008.017.897 15.289.292.742 Tax and penalties Rugi selisih kurs, neto 12.009.948.503 2.957.608.942 Loss on foreign exchange, net Lainnya 6.645.193.794 14.203.357.869 Others Total beban lainnya 27.214.650.197 32.884.250.232 Total other expenses 29. PENDAPATAN DAN BIAYA KEUANGAN 29. FINANCIAL INCOME AND COST

a. Pendapatan keuangan

a. Financial income

Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31 ________________________________ 2013 2012 Deposito 5.153.195.754 4.707.059.524 Deposits Jasa giro 238.153.490 253.346.912 Current accounts Total 5.391.349.244 4.960.406.436 Total