APPROPRIATED RETAINED EARNINGS AND CASH DIVIDEND

PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT DAN UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2013 TIDAK DIAUDIT DAN 2012 DIAUDIT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 UNAUDITED AND DECEMBER 31, 2012 AUDITED AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2013 UNAUDITED AND 2011AUDITED Continued - 65 - 31 Maret 31 Maret March 31, March 31, 2013 2012 USD USD PT Adaro Indonesia 7.887.714 6.054.049 PT Adaro Indonesia PT Kaltim Prima Coal 5.723.369 5.787.660 PT Kaltim Prima Coal PT Borneo Indo Bara 3.844.183 4.486.537 PT Borneo Indo Bara PT Berau Coal 3.470.932 1.738.653 PT Berau Coal Jumlah 20.926.198 18.066.899 Total 23. BEBAN LANGSUNG 23. DIRECT COSTS 31 Maret 31 Maret March 31, March 31, 2013 2012 USD USD Bahan bakar 6.832.327 6.147.733 Fuel Penyusutan Catatan 11 5.630.414 4.406.757 Depreciation Note 11 Biaya gaji dan tunjangan 2.709.976 2.784.325 Salaries and allowance expenses Pemeliharaan dan perlengkapan 1.266.532 983.780 Repairs and maintenance Bongkar muat 1.102.546 733.524 Handling Jasa profesional 778.529 569.262 Professional fees Sewa kapal 662.052 1.308.331 Vessel rental Sertifikat dan dokumen kapal 586.683 629.643 Certificates and shipping documents Asuransi kapal dan alat berat 508.885 594.337 Vessel heavy equipment insurances Transportasi 369.795 275.361 Transportation Perbekalan 452.126 210.036 Food provision Tambat dan pelabuhan 277.923 333.991 Port charges and anchorage Perlengkapan alat berat 199.917 133.120 Heavy equipment supplies Telekomunikasi 157.131 124.042 Telecommunication Survei kapal 105.267 62.595 Vessel survey Keagenan, lumpsum dan disbursement 51.893 68.367 Agency, lumpsum and disbursement Ganti rugi kerusakan kapal 12.552 37.051 Vessel damage compensation Lain-lain masing-masing dibawah USD 30.000 41.387 42.049 Others below USD 30,000 each Jumlah 21.745.935 19.444.304 Total Tidak terdapat pembelian ke pemasok yang melebihi 10 dari jumlah pembelian untuk periode yang berakhir 31 Maret 2013 dan 2012. There is no purchase from vendors of more than 10 of total purchases for the period ended March 31, 2013 and 2012. 24. BEBAN PENJUALAN 24. SELLING EXPENSES 31 Maret 31 Maret March 31, March 31, 2013 2012 USD USD Beban penjualan Selling expenses Jamuan 56.841 67.486 Entertainment Iklan dan pameran 2.634 8.338 Advertising and exhibition Jumlah 59.475 75.824 Total