LIABILITAS IMBALAN KERJA lanjutan

Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

32. PENDAPATAN USAHA

32. REVENUE

2014 2013 Penjualan batubara Sales of coal Ekspor 2,448,130 2,452,832 Export Domestik 653,996 616,471 Domestic 3,102,126 3,069,303 Jasa penambangan Mining services Domestik 139,076 147,748 Domestic Lain-lain Others Ekspor 600 600 Export Domestik 83,642 67,491 Domestic 84,242 68,091 Total 3,325,444 3,285,142 Total Seluruh pendapatan konsolidasian dihasilkan dari transaksi dengan pihak ketiga. All of the consolidated revenue was generated from third party transactions. Untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, tidak terdapat pelanggan yang nilai pendapatannya melebihi 10 dari total pendapatan usaha konsolidasian. For the years ended 31 December 2014 and 2013, there were no customers with which revenue transactions exceeded 10 of the total consolidated revenue.

33. BEBAN POKOK PENDAPATAN

33. COST OF REVENUE

2014 2013 Penjualan batubara Sales of coal Pertambangan 1,390,479 1,286,438 Mining Pemrosesan batubara 116,658 126,201 Coal processing Jumlah biaya produksi 1,507,137 1,412,639 Total production costs Royalti kepada Pemerintah 354,148 348,014 Royalties to Government Pengangkutan dan bongkar muat 240,022 268,794 Freight and handling costs Biaya penyusutan Catatan 12 182,703 165,256 Depreciation Note 12 Biaya amortisasi properti Amortisation of pertambangan Catatan 14 95,689 78,991 mining properties Note 14 Biaya pembelian batubara 24,267 74,949 Purchase of coal Biaya reklamasi dan penutupan Mine closure and reclamation tambang Catatan 26 27,910 27,166 costs Note 26 Persediaan batubara: Coal inventory: Saldo awal 44,298 32,251 Beginning balance Saldo akhir 44,011 44,298 Ending balance Penurunankenaikan persediaan batubara 287 12,047 Decreaseincrease in coal inventory Total beban pokok pendapatan - penjualan batubara 2,432,163 2,363,762 Total cost of revenue - sales of coal