BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES PENDAPATANBEBAN LAIN-LAIN-NETO OTHER INCOMEEXPENSES-NET

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 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 September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 80 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES 2014 2013 sembilan bulan sembilan bulan nine months nine months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 7.952.736 8.182.417 and employee benefits Program tanggung jawab sosial Corporate social responsibility dan lingkungan perusahaan 4.564.648 4.069.191 and environment program Perlengkapan, peralatan kantor Office supplies, utilities dan administrasi kantor 1.033.179 973.370 and office expense Penyusutan Catatan 11 889.116 814.587 Depreciation Note 11 Sewa kantor dan kendaraan 925.243 615.842 Office and vehicle rent Pajak Bumi dan Bangunan 503.897 551.411 Land and Building Tax Perjalanan dinas 632.337 533.234 Business travel Representasi dan jamuan 314.434 382.135 Representation and entertainment Jasa profesional 390.407 318.170 Professional fees Biaya pajak 994.219 390.912 Tax expenses Lain-lain 1.053.836 1.122.786 Others Total beban umum Total general and adminsitrative dan administrasi 19.254.052 17.954.055 expenses 31. BEBAN PENJUALAN DAN PEMASARAN 31. SELLING AND MARKETING EXPENSES 2014 2013 sembilan bulan sembilan bulan nine months nine months Komisi - 308.321 Commission Lain-lain 209.285 301.925 Others Total beban penjualan Total selling dan pemasaran 209.285 610.246 and marketing expenses PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 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 September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 81 32. PENDAPATANBEBAN LAIN-LAIN-NETO 32. OTHER INCOMEEXPENSES-NET 2014 2013 sembilan bulan sembilan bulan nine months nine months Rugi atas pelepasan aset tetap 411.618 68.628 Loss on disposal of fixed assets DMO 136.865 520.448 DMO Biaya pendapatan lain-lain 1.674.610 248.212 Other expenses income Total 1.126.127 340.864 Total 33. INSTRUMEN DERIVATIF 33. DERIVATIVE INSTRUMENTS