NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31

Notes to the consolidated financial statements for

This preview shows page 177 - 179 out of 202 pages.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2010 and 2009 30. BEBAN USAHA (lanjutan) 30. OPERATING EXPENSES (continued) 2010 2009 Beban Umum dan Administrasi: General and Administration Expenses: Beban pegawai 146.364.617.266 136.383.384.769 Employee expenses Beban perjalanan dinas 5.648.801.369 5.147.320.677 Business travel expenses Beban fasilitas 13.069.508.027 11.896.774.531 Facility expenses Beban penyusutan 5.036.015.271 3.800.514.918 Depreciation expenses Beban kantor 23.700.943.432 21.063.614.604 Office expenses Beban pendidikan / pelatihan 4.439.084.524 4.440.644.092 Education & training expenses Beban umum 6.865.386.256 9.156.083.374 Promotion expenses Jumlah 205.124.356.145 191.888.336.965 Total Beban Pengembangan : Development Expenses: Beban pegawai 4.108.596.025 3.305.376.028 Employee expenses Beban perjalanan dinas 886.954.056 928.220.037 Business travel expenses Beban fasilitas 90.086.955 145.724.825 Facility expenses Beban penyusutan - - Depreciation expenses Beban kantor 3.850.323.976 3.046.737.558 Office expenses Beban diklat 466.645.365 182.682.504 Education/ training expenses Beban umum 232.316.737 79.367.542 Promotion expenses Jumlah 9.634.923.114 7.688.108.494 Total Jumlah Beban Usaha 230.366.169.340 210.361.017.523 Total Operating Expenses 31. PENDAPATAN (BEBAN) DILUAR USAHA 31. OTHER INCOME (EXPENSES) 2010 2009 Laba (rugi) selisih kurs (7.134.505.590) (15.093.660.150) Gain(Loss)from foreign exchange Jasa gir o 573.565.798 668.631.722 Current account interest Bunga deposito 194.976.229 184.098.459 Time deposit interest Laba penjualan aset tetap 256.462.485 180.197.672 Gain on sale of fixed assets Biaya pesangon (55.544.422) (4.492.413.846) Severance payment Selisih lebih (kurang) kas (42.502.503) (10.772.817) Cash surplus(shortage)discrepancy Deviden 204.184.960 123.944.320 Dividend Pendapatan lain-lain 4.503.206.246 4.997.126.942 Others earnings Beban lain-lain (18.050.792.584) (9.659.121.408) Others burden Laba selisih kurs ( forward ) 730.523.697 654.250.000 Profit of rate Difference ( Forward) Klaim asuransi 49.200.000 2.400.000 Insurance claim Biaya pinjaman (693.644.582) (936.121.292) Loan expense Jumlah (19.464.870.266) (23.381.440.398) Total
Image of page 177
176 PT SUCOFINDO (PERSERO) Laporan Tahunan 2010 PT SUCOFINDO (PERSERO) DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun –tahun yang Berakhir Pada Tanggal 31 Desember 2010 dan 2009 PT SUCOFINDO (PERSERO) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2010 and 2009 31. PENDAPATAN (BEBAN) DILUAR USAHA (lanjutan) 31. OTHER INCOME (EXPENSES) (continued) Beban lain-lain untuk tahun 2010 sebesar Rp + 17.868.718.299 diantaranya sebesar Rp + 6.342.267.134 merupakan biaya bunga penundaan/ reschedule pembayaran premi JHT & THT dan Rp 5.731.317.379 merupakan pembebanan biaya atas hasil pemeriksaan pajak kurang bayar tahun 2008. Other expenses for the year 2010 amounted to Rp + 17.868.718.299 includes of amounting to Rp + 6.342.267.134 represents interest expense postponement / rescheduling payment of premiums JHT & THT and Rp 5.731.317.379 represent expenditures on assessments of tax underpayment in 2008. 32. KERUGIAN LUAR BIASA 32. EXTRAORDINARY LOSS Kerugian luar biasa timbul dari selisih antara uang muka klaim asuransi kebakaran gedung Sucofindo Cabang Cilegon yang diterima dengan biaya atas percepatan penyusutan gedung Sucofindo Cabang Cilegon yang sudah dikeluarkan dengan rincian sebagai berikut : Extraordinary loss arising from the difference between Sucofindo Cilegon Branch building fire insurance claim received with Sucofindo Cilegon Branch cost of accelerated depreciation building that has been issued
Image of page 178
Image of page 179

You've reached the end of your free preview.

Want to read all 202 pages?

  • Fall '18
  • Bambang SBI

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture