TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 59 26. BEBAN USAHA 26. OPERATING EXPENSES Rincian akun ini adalah sebagai berikut: The details of this account are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 Disajikan Kembali- Catatan 2t dan 20 As Restated - 2015 Note 2t and 20 Beban Penjualan Selling Expenses Transportasi Catatan 30d 166.985.623.059 149.136.859.184 Transportation Note 30d Persediaan kadaluarsacacat 114.596.793.895 107.317.940.922 Expireddefective inventory Iklan dan promosi 98.336.135.654 88.500.948.568 Advertising and promotion Gaji dan kesejahteraan karyawan 80.065.481.125 64.795.330.544 Salaries and employee benefits Jasa distribusi Catatan 30b 39.728.776.181 33.337.560.198 Distribution fees Note 30b Penyusutan Catatan 8 13.112.824.593 13.810.717.270 Depreciation Note 8 Sewa 6.444.501.654 6.042.719.303 Rental Perbaikan dan pemeliharaan 6.443.049.990 5.580.528.265 Repairs and maintenance Utilitas 5.930.090.316 4.911.573.216 Utilities Bahan bakar 4.131.223.915 3.548.312.682 Fuel Percetakan dan fotokopi 2.116.694.052 2.366.609.529 Printing and photocopy Lain-lain masing-masing Others below di bawah Rp2 miliar 6.508.861.775 3.161.024.689 Rp2 billion each Total Beban Penjualan 544.400.056.209 482.510.124.370 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan kesejahteraan karyawan 124.101.559.552 90.128.338.469 Salaries and employee benefits Jasa profesional 11.566.204.844 10.172.815.208 Professional fees Sewa 10.354.497.768 10.066.692.036 Rental Utilitas 9.475.905.108 8.806.319.386 Utilities Perbaikan dan pemeliharaan 8.314.181.977 7.833.003.568 Repairs and maintenance Penyusutan Catatan 8 5.396.865.414 4.569.657.133 Depreciation Note 8 Perjalanan dinas 4.259.234.153 3.198.419.773 Business travel Perijinan 3.396.412.493 1.858.255.644 Licenses Komunikasi 2.781.284.949 2.595.723.811 Communication Bahan bakar 2.551.993.125 2.299.700.466 Fuel Penelitian dan pengembangan 2.346.078.324 3.835.217.334 Research and development Amortisasi 2.256.299.640 1.610.570.488 Amortization Lain-lain masing-masing Others below di bawah Rp2 miliar 7.932.685.438 9.241.584.311 Rp2 billion each Total Beban Umum dan Total General and Administrasi 194.733.202.785 156.216.297.627 Administrative Expenses Total Beban Usaha 739.133.258.994 638.726.421.997 Total Operating Expenses 27. PENGHASILAN OPERASI LAINNYA 27. OTHER OPERATING INCOME Rincian akun ini adalah sebagai berikut: The details of this account are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2015 2014 Penjualan barang usang 39.585.249.550 34.326.422.916 Sales of scrap Laba selisih kurs - neto - 4.015.955.105 Gain on foreign exchange – net Lain-lain 837.286.091 - Others Total 40.422.535.641 38.342.378.021 Total