BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 69 28. BEBAN POKOK PENJUALAN 28. COST OF GOODS SOLD 2012 2011 enam bulan enam bulan six months six months Biaya produksi: Production costs: Pengupasan tanah 107.946.586 78.123.787 Overburden removal Pengangkutan dan penambangan batubara 6.895.582 4.578.678 Coal extraction and coal hauling Sewa mesin, peralatan Machineries, equipment and dan kendaraan 7.387.537 3.008.303 vehicle rental Bahan bakar 7.185.191 5.272.148 Fuel Pemindahan lumpur 3.411.578 301.868 Mud removal Gaji, upah dan tunjangan karyawan 1.712.889 1.277.575 Salaries, wages and allowance Penyusutan Catatan 10 1.287.241 1.676.416 Depreciation Note 10 Perawatan dan pemeliharaan 902.637 1.126.245 Repairs and maintenances Pengelolaan dan reklamasi Environmental and lingkungan hidup dan penutupan reclamation costs and mine tambang Catatan 20 560.680 905.835 closure Note 20 Amortisasi biaya eksplorasi Amortization of deferred dan pengembangan exploration and development tangguhan Catatan 12 697.809 562.425 expenditures Note 12 Lain-lain 1.294.176 1.610.231 Others Total biaya produksi 139.281.907 98.443.511 Total production costs Pembelian batubara 11.653.637 11.617.903 Coal purchased Pengangkutan dan crane 13.881.225 7.702.418 Barging and crane Royalti Catatan 40c 16.608.369 11.296.986 Royalty Note 40c Barang dalam proses: Work-in-proces: Batubara baku Raw coal Awal tahun 14.459.788 2.795.670 Beginning of year Akhir tahun 11,391.725 15.504.111 End of year Barang jadi: Finished goods: Batubara industri Industrial coal Awal tahun 4.459.788 182.497 Beginning of year Akhir tahun 11.552.408 2.984.003 End of year Beban pokok penjualan 163.931.788 113.550.871 Cost of goods sold 29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES 2012 2011 enam bulan enam bulan six months six months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 4.963.716 7.413.738 and employee benefits Biaya representasi 1.718.294 1.148.099 Representation expenses Jasa profesional 1.606.035 790.325 Professional fee Sumbangan 1.564.361 23.259 Donation Perjalanan dinas 616.247 313.355 Travel expenses Penyusutan 444.783 263.387 Depreciation Biaya pengembangan masyarakat 298.328 2.138.215 Community development expenses Biaya administrative kantor 195.885 197.154 Office expenses Biaya transportasi 163.191 156.288 Transportation expenses Sewa kendaraan 152.195 19.234 Vehicle rent Sewa kantor 113.470 102.860 Office rent Biaya komunikasi 109.321 53.156 Communication expenseses Biaya asuransi 68.724 141.727 Insurance expenses Lain-lain masing-masing Others each below di bawah AS100.000 892.846 919.262 USD100,000 Total beban umum Total general and adminsitrative dan administrasi 12.907.395 13.295.179 expenses PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 70 30. BEBAN PENJUALAN DAN PEMASARAN 30. SELLING AND MARKETING EXPENSES