OBLIGASI KONVERSI CONVERTIBLE BONDS

Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 Dan Tahun Yang Berakhir Pada Tanggal Tersebut Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 35. BEBAN USAHA lanjutan 35. OPERATING EXPENSES continued b. Beban Umum dan Administrasi b. General and Administrative Expenses 2014 2013 Gaji, upah dan tunjangan 254.000.754.197 267.437.564.763 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 15 69.909.660.674 85.630.590.333 Depreciation see Note 15 Honorarium tenaga ahli 66.294.958.118 30.797.684.012 Professional fees Pajak dan asuransi 43.320.123.243 69.920.339.627 Tax and insurance Listrik, air dan telepon 24.828.260.506 26.648.081.763 Electricity, water and telephone Cadangan kerugian penurunan Allowance for impairment nilai lihat Catatan 7 20.846.539.316 7.218.397.849 losses see Note 7 Sumbangan dan perjamuan 11.542.169.050 13.865.117.637 Donations and entertainment Transportasi dan perjalanan dinas 5.048.440.886 6.784.199.863 Transportation and traveling Perijinan dan litigasi 4.618.073.362 22.256.128.541 Legal and permits Alat tulis dan cetakan 4.588.181.171 5.890.859.426 Stationary and printing Perbaikan dan pemeliharaan 4.384.733.647 23.288.752.018 Repairs and maintenance Sewa 1.427.092.473 5.018.720.571 Rent Amortisasi beban ditangguhkan Amortization deferred expense dan aset tak berwujud - 313.832.931 and intangible assets Lain-lain 20.480.727.982 18.180.066.324 Others Jumlah beban umum dan Total general and administrative administrasi 536.289.714.625 583.250.335.658 expenses 36. BEBAN BUNGA DAN KEUANGAN - BERSIH 36. INTEREST EXPENSES AND FINANCIAL CHARGES - NET Akun ini terdiri dari: This account consists of: 2014 2013 Pendapatan bunga kontrak Interest income fund management pengelolaan dana dan contracts and convertible surat utang konversi 148.246.920.000 - notes Pendapatan bunga deposito, Interest income from time deposit, jasa giro dan piutang 41.066.081.997 44.649.970.698 current account and receivables Bunga bank dan lembaga Interest on bank and financial keuangan 638.108.610.157 287.664.623.265 institution loans Beban transaksi derivatif lihat Derivative transactions expenses Catatan 6 dan 28 81.001.082.638 442.084.887.426 see Notes 6 and 28 Administrasi bank 73.724.106.336 49.679.706.211 Bank charges Interest of liability for purchase of Bunga utang pembelian aset tetap 324.148.696 231.020.791 fixed assets Jumlah 603.844.945.830 735.010.266.995 Total Pendapatan bunga kontrak pengelolaan dana dan surat utang konversi SUK terutama merupakan pendapatan bunga SUK dari PT Madison Global, pihak berelasi sebesar Rp 148,25 miliar lihat Catatan 40 butir c. Interest income fund management contracts and convertible notes represents interest income converitble notes from PT Madison Global, a related party amounted to Rp 148.25 billion see Note 40 point c 37. PENGHASILAN BEBAN LAIN-LAIN 37. OTHERS INCOME EXPENSES Akun ini terdiri dari: This account consists of: 2014 2013 Keuntungan kerugian atas Gain loss on payables penghapusan utang dan pelunasan 45.571.942.816 216.557.201.322 written off and settlement Keuntungan penjualan investasi dalam saham Gain on sale of investment in shares lihat Catatan 6 4.020.833.333 4.882.255.769 see Note 6 112