INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010 SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT 30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 19. BEBAN USAHA 19. OPERATING EXPENSES a. Beban penjualan a. Selling expenses 2011 Enam bulan 2010 Enam bulan Six months Six months Promosi 354,352 203,936 Promotion Kompensasi karyawan 65,497 66,116 Employee compensation Pengiriman 22,201 22,542 Delivery Sewa 23,941 24,135 Rent Penyisihan dan penghapusan Inventory provision persediaan 472 16,906 and write-off Transportasi 6,395 6,919 Transportation Perjalanan dan akomodasi 5,991 4,698 Travel and accommodation Listrik, air dan telepon 1,211 2,302 Electricity, water and telephone Jasa technical and advisory 797 1,395 Technical and advisory fees Perijinan, pajak daerah dan 91 2,344 Licenses, local development and Pajak Bumi dan Bangunan Property tax Rokok untuk pegawai 1,471 1,278 Cigarettes for employees Perbaikan dan pemeliharaan 1,348 1,379 Repairs and maintenance Sumbangan dan perjamuan 1,622 997 Donation and entertainment Asuransi 643 660 Insurance Lain-lain 2,884 2,701 Others 488,916 358,308 b. Beban umum dan administrasi b. General and administration expenses 2011 Enam bulan 2010 Enam bulan Six months Six months Kompensasi karyawan 128,882 158,169 Employee compensation Jasa technical and advisory 54,008 40,682 Technical and advisory fees Penyusutan 16,927 12,695 Depreciation Perbaikan dan pemeliharaan 8,879 8,570 Repairs and maintenance Seminar, pelatihan dan Training, education and pengembangan 3,935 7,508 development Perjalanan dan akomodasi 4,717 3,908 Travel and accommodation Amortisasi goodwill 4,769 4,769 Amortisation of goodwill Listrik, air dan telepon 8,086 4,294 Electricity, water and telephone Asuransi 4,972 4,262 Insurance Sewa 2,667 3,379 Rent Pengiriman 2,346 2,249 Delivery Perijinan dan pajak 432 2,433 Tax and licenses Sumbangan dan perjamuan 1,007 1,754 Donation and entertainment Kantor dan administrasi 1,493 1,522 Office and administration Transportasi 317 385 Transportation Rokok untuk pegawai 387 337 Cigarettes for employees Lain-lain 5,384 1,595 Others 249,208 258,511