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