Page 72 - Report Final MMIX 31 Des 2022
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These financial statements are originally issued in Indonesian language.
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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2022 2021
Penyusutan aset hak-guna Depreciation of Right-of-Use asset
(lihat Catatan 11) 561.597.800 348.000.000 (see Note 11)
Renovasi bangunan 396.313.015 2.900.000.000 Renovation on building
Keamanan 388.106.390 19.540.000 Security
Pajak 366.883.371 411.560.222 Tax
Bahan bakar 363.417.349 54.788.220 Fuels
Jasa profesional dan legal 298.087.710 204.307.000 Legal and professional
Sewa 284.519.997 571.000.000 Rent
Entertain 271.246.068 11.965.960 Entertaintment
Perbaikan, parkir dan suku cadang 258.394.447 117.447.028 Services, parking, and sparepart
Pemeliharaan 232.637.785 102.180.715 Maintenance
Belanja non-inventaris 219.271.500 - Non-inventory shopping
Keperluan kantor 205.399.741 86.397.700 Office supplies
Listrik dan air 203.714.386 180.127.410 Water and electricity
BPJS 199.455.293 87.751.293 BPJS
Amortisasi aset takberwujud Amortization of intangible asset
(lihat Catatan 12) 194.963.205 - (see Note 12)
Imbalan kerja (lihat Catatan 20) 142.073.000 83.485.000 Employee benefit (see Note 20)
Telepon dan internet 71.184.141 33.563.880 Telephone and internet
Asuransi 42.870.673 5.212.680 Insurance
Peralatan 19.608.555 65.948.600 Equipment
Operasional 96.889 - Operational
Lain-lain 55.264.845 65.860.148 Others
Jumlah 31.051.445.070 22.755.208.542 Total
30. BEBAN KEUANGAN 30. FINANCE CHARGE
Akun ini terdiri dari: This account consists of:
2022 2021
Bunga 668.692.392 880.209.022 Interest
Provisi 260.000.000 360.000.000 Provision
Jumlah 928.692.392 1.240.209.022 Total
31. BEBAN LAIN-LAIN 31. OTHER EXPENSES
Akun ini terdiri dari: This account consists of:
2022 2021
Penyisihan penurunan nilai Allowance for impairment of
piutang (lihat Catatan 5) 564.760.425 2.928.085.078 receivables (see Note 5)
Biaya administrasi bank 16.862.711 6.242.625 Bank charge
Biaya bunga jasa giro 9.868.079 2.927.105 Interest expenses
Jumlah 591.491.215 2.937.254.808 Total
