Aset PERPAJAKAN Lanjutan TAXATION Continued

These Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan 31 Desember 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk NOTES TO FINANCIAL STATEMENTS Continued 31 December 2013 Expressed in Rupiah, unless otherwise stated 53 22. DIVIDEN KAS 22. CASH DIVIDEND Berdasarkan Risalah Rapat Umum Pemegang Saham Tahunan yang diadakan tanggal 17 April 2013 dan telah diaktakan dengan akta notaris No. 3 tanggal 3 Mei 2013, dari Ashoya Ratam, S.H, M.Kn., Notaris di Jakarta, para pemegang saham Perusahaan menyetujui pembagian dividen tunai sebesar Rp 2 per saham dengan jumlah keseluruhan sebesar Rp 5.132.912.000 kepada para pemegang saham Perusahaan. Pembayaran atas pembagian dividen tersebut telah dilakukan pada tanggal 3 Juli 2013. Based on the Resolution of the Annual General Meeting of Shareholders convened on 17 April 2013 which had been notarized by notarial deed No. 3 dated 3 May 2013 of Ashoya Ratam, S.H., M.Kn., Notary in Jakarta, the shareholders of the Company resolved to distribute cash dividend of Rp 2 per share totaling Rp 5,132,912,000 to the shareholders of the Company. The payment of the distribution of dividend was excercised on 3 July 2013. 23. PENJUALAN 23. SALES ` 2013 2012 Pihak ketiga Third parties Lokal 139.985.891.541 141.505.049.196 Domestic Ekspor - 9.320.315.504 Export Jumlah 139.985.891.541 150.825.364.700 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: 2013 2012 Pihak ketiga Third parties PT Samudra Tirta Raya 16.377.079.075 - PT Samudra Tirta Raya PT Remicon Widyaprima 15.990.858.473 - PT Remicon Widyaprima Jumlah 32.367.937.548 - Total Pada tahun 2013 dan 2012, Perusahaan tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi. In 2013 and 2012, the Company had no sales transaction entered into with any related party. 24. BEBAN POKOK PENJUALAN 24. COST OF SALES 2013 2012 Persediaan awal batu granit Catatan 5 Beginning granite inventories Note 5 Dipindahkan 8.073.136.136 9.222.714.711 Brought forward Beban produksi: Production costs: Pemeliharaan mesin 24.308.887.056 27.681.451.933 Machineries maintenance Bongkar muat 19.454.164.060 15.702.333.262 Loading and discharging Pemakaian bahan bakar 17.553.172.626 17.122.754.809 Fuel consumptions Upah 13.613.609.388 11.208.456.979 Wages Depreciation of property Penyusutan aset tetap Catatan 10 7.076.541.306 6.411.431.516 and equipment Note 10 Pemakaian bahan peledak 3.959.455.029 3.527.339.551 Explosive consumption Pemakaian oli 3.316.926.177 2.289.193.238 Oil consumption Amortisasi aset pertambangan Catatan 7 986.109.176 1.138.516.642 Amortization of mining properties Note 7 Mess dan catering 693.964.000 672.653.000 Housing and catering Lain-lain 3.433.397.956 3.573.445.406 Others Jumlah beban produksi Dipindahkan 94.396.226.774 89.327.576.336 Total production costs Brought forward These Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan 31 Desember 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk NOTES TO FINANCIAL STATEMENTS Continued 31 December 2013 Expressed in Rupiah, unless otherwise stated 54 24. BEBAN POKOK PENJUALAN Lanjutan 24. COST OF SALES Continued 2013 2012 Persediaan awal batu granit Catatan 5 Beginning granite inventories Note 5 Pindahan 8.073.136.136 9.222.714.711 Carried forward Jumlah beban produksi Pindahan 94.396.226.774 89.327.576.336 Total production costs Carried forward Persediaan akhir batu granit Catatan 5 15.543.711.802 8.073.136.136 Ending granite inventories Note 5 86.925.651.108 90.477.154.911 Biaya angkut keluar 8.676.277.153 10.997.224.849 Freight out Retribusi 81.555.889 2.728.763.605 Retribution Jumlah Beban Pokok Penjualan 95.683.484.150 104.203.143.365 Total Cost of Sales Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari pembelian bersih adalah sebagai berikut: Detail of purchase transactions to a third party supplier which greater than 10 of net purchase is as follows: 2013 2012 Pihak ketiga Third parties PT Bintan Galang Batang 26.074.598.000 25.053.700.833 PT Bintan Galang Batang Pada tahun 2013 dan 2012, Perusahaan tidak memiliki transaksi pembelian yang dilakukan dengan pihak berelasi. In 2013 and 2012, the Company had no purchase transaction entered into with any related party. 25. BEBAN USAHA 25. OPERATING EXPENSES 2013 2012 Beban Pemasaran Marketing Expenses Komisi penjualan 705.812.810 1.274.730.782 Sales commission Inspeksi 477.050.000 624.931.817 Inspection Lain-lain 320.250.000 425.530.000 Others Jumlah beban pemasaran 1.503.112.810 2.325.192.599 Total marketing expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan tunjangan 8.815.228.800 9.100.664.411 Salaries and allowances Imbalan pasca-kerja Catatan 19 1.071.252.710 903.702.166 Post-employment benefits Note 19 Transportasi 1.018.024.502 930.958.156 Transportation Pajak 794.056.213 221.306.087 Taxes Depreciation of property and Penyusutan aset tetap Catatan 10 573.711.080 504.901.208 equipment Note 10 Sewa kantor 562.470.480 499.973.760 Office space lease Perjalanan dinas 288.062.787 306.705.216 Travelling Jasa profesional 222.790.000 674.902.845 Professional fees Listrik dan telepon 233.993.037 227.787.241 Electricity and telephone Lain-lain masing-masing dibawah Rp 200.000.000 1.761.631.229 2.246.165.276 Others each below Rp 200,000,000 Jumlah beban umum dan administrasi 15.341.220.838 15.617.066.366 Total general and administrative expenses Jumlah Beban Usaha 16.844.333.648 17.942.258.965 Total Operating Expenses