KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 79 28. PENJUALAN 28. SALES 2014 2013 tiga bulan tiga bulan three months three months Pihak ketiga Third parties Luar negeri 121.100.136 93.508.229 Export Lokal 907.907 1.433.293 Local Total 122.008.043 94.941.522 Total Rincian pelanggan dengan nilai penjualan melebihi 10 dari total penjualan adalah sebagai berikut: The details of customers with sales of more than 10 from the total sales are as follows: 2014 2013 tiga bulan tiga bulan three months three months Total: Total: Glencore International AG 21.892.699 9.576.716 Glencore International AG Mercuria 16.629.006 11.242.647 Mercuria Trafigura 12.783.040 879.588 Trafigura PT Pinang Export Indonesia 12.220.627 9.508.167 PT Pinang Export Indonesia Dragon Energy Corporation 4.197.614 18.594.230 Dragon Energy Corporation Flame S.A - 10.195.041 Flame S.A. Sub-total 67.722.986 59.996.389 Sub-total 2014 2013 tiga bulan tiga bulan three months three months Persentase: Percentage: Glencore International AG 17,9 10,1 Glencore International AG Mercuria 13,6 11,8 Mercuria Trafigura 10,5 0,9 Trafigura PT Pinang Export Indonesia 10,0 10,0 PT Pinang Export Indonesia Dragon Energy Corporation 3,4 19,6 Dragon Energy Corporation Flame S.A - 10,7 Flame S.A. Persentase terhadap Percentage from the total penjualan 55,4 63,1 total sales PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 80 29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD 2014 2013 tiga bulan tiga bulan three months three months Biaya produksi: Production costs: Pengupasan tanah 71.468.480 51.901.187 Overburden removal Pengangkutan dan penambangan batubara 5.728.123 3.066.268 Coal extraction and coal hauling Bahan bakar 2.720.038 1.819.977 Fuel Amortisasi properti Amortization of mining tambang Catatan 13 1.989.067 643.487 properties Note 13 Penyusutan Catatan 11 1.407.872 782.549 Depreciation Note 11 Sewa mesin, peralatan Machineries, equipment and dan kendaraan 1.394.715 1.636.636 vehicle rental Gaji, upah dan Salaries, wages and tunjangan karyawan 1.142.673 958.036 employee allowance Perawatan dan pemeliharaan 891.523 318.294 Repairs and maintenances Pengelolaan dan reklamasi Environmental and lingkungan hidup dan penutupan reclamation costs and mine tambang Catatan 21 53.595 22.243 closure Note 21 Pemindahan lumpur - 410.110 Mud removal Lain-lain 770.516 470.466 Others Total biaya produksi 87.566.602 62.029.253 Total production cost Pengangkutan dan crane 6.430.908 6.524.700 Barging and crane Royalti Catatan 41a 6.117.509 5.106.277 Royalty Note 41a Barang dalam proses: Work- in- process: Batubara baku Raw Coal Awal tahun 6.858.180 7.865.000 Beginning of year Akhir tahun 5.173.995 2.199.335 End of year Barang jadi: Finished Goods: Batubara industri Industrial Coal Awal tahun 24.046.991 20.388.978 Beginning of year Akhir tahun 27.463.715 19.162.026 End of year Beban pokok penjualan 98.382.480 80.552.847 Cost of goods sold Pembelian barang dan jasa dari pihak ketiga yang nilainya secara individual melebihi 10 dari total penjualan adalah sebagai berikut: Purchases of materials and services from third parties which individually exceed 10 of total sales are as follows: 2014 2013 tiga bulan tiga bulan three months three months PT Petrosea, Tbk 26.892.377 19.476.210 PT Petrosea, Tbk PT Solaris Prima Energy 15.443.208 - PT Solaris Prima Energy PT Arkananta Apta Pratista 7.905.808 10.980.567 PT Arkananta Apta Pratista Pro Energy 3.450.404 16.217.067 Pro Energy Total 53.691.797 46.673.844 Total