MODAL SAHAM Lanjutan SHARE CAPITAL Continued
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED
31 MARCH 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
61
23. PENJUALAN 23. SALES
31 Maret 31 Maret March 2015
March 2014 Pihak ketiga
Third parties
Batu granit 25.406.708.918
31.289.263.752 Granite rocks
Minyak mentah 6.703.965.001
- Crude oil
Jumlah
32.110.673.919 31.289.263.752
Total
Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut:
Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows:
31 Maret 31 Maret March 2015
March 2014 Pihak ketiga
Third parties
PT Remicon Widyaprima 3.453.601.963
6.901.965.040 PT Remicon Widyaprima
PT Pertamina EP 6.703.965.001
- PT Pertamina EP
Jumlah
10.157.566.964 6.901.965.040
Total
Pada periode 31 Maret 2015 dan 2014, Grup tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi.
In period of 31 March 2015 and 2014, the Group had no sales transaction entered into with any related party.
24. BEBAN POKOK PENJUALAN 24. COST OF SALES
31 Maret 31 Maret March 2015
March 2014 Batu Granit
Granite Rocks
Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6
Dipindahkan 12.030.061.886 15.543.711.802
Brought forward Beban produksi:
Production costs: Bongkar muat
7.405.637.687 4.505.555.187
Loading and discharging Pemeliharaan mesin
5.527.060.705 5.067.096.613
Machineries maintenance Pemakaian bahan bakar
3.587.622.334 4.711.344.059
Fuel consumptions Upah 3.508.274.559
3.773.293.737 Wages
Depreciation of property Penyusutan aset tetap Catatan 10
1.766.896.264 1.769.271.264
and equipment Note 10 Pemakaian bahan peledak 1.108.638.257
909.593.834 Explosive consumption
Pemakaian oli 563.172.079
907.491.573 Oil consumption
Amortisasi aset pertambangan Catatan 7 234.601.402
201.479.185 Amortization of mining properties Note 7
Mess dan catering 178.298.000 197.111.000
Housing and catering Lain-lain 282.482.912
683.507.651 Others
Jumlah beban produksi Dipindahkan 24.162.684.199 22.725.744.103
Total production costs Brought forward