TAMBAHAN MODAL DISETOR, NETO

Lampiran 589 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

30. PENDAPATAN USAHA

30. REVENUE

30 SeptemberSeptember 2014 2013 Penjualan batubara Sales of coal Ekspor 1,833,727 1,799,534 Export Domestik 504,011 474,785 Domestic 2,337,738 2,274,319 Jasa penambangan Mining services Domestik 107,282 112,247 Domestic Lain-lain Others Ekspor 450 450 Export Domestik 61,991 47,840 Domestic 62,441 48,290 2,507,461 2,434,856 Seluruh pendapatan konsolidasian dihasilkan dari transaksi dengan pihak ketiga. All of the consolidated revenue was generated from third party transactions. Untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014 dan 2013, tidak terdapat pelanggan yang nilai pendapatannya melebihi 10 dari total pendapatan usaha konsolidasian interim. For the nine-month periods ended 30 September 2014 and 2013, there were no customers with which revenue transactions exceeded 10 of the total interim consolidated revenue.

31. BEBAN POKOK PENDAPATAN

31. COST OF REVENUE

30 SeptemberSeptember 2014 2013 Penjualan batubara Sales of coal Pertambangan 1,023,712 980,343 Mining Pemrosesan batubara 92,506 94,765 Coal processing Jumlah biaya produksi 1,116,218 1,075,108 Total production costs Royalti kepada Pemerintah 264,662 261,609 Royalties to Government Pengangkutan dan bongkar muat 176,710 208,592 Freight and handling costs Biaya penyusutan dan amortisasi 133,455 120,701 Depreciation and amortisation Biaya amortisasi properti pertambangan 64,673 58,399 Amortisation of mining properties Biaya pembelian batubara 24,267 69,072 Purchase of coal Biaya reklamasi dan penutupan Mine closure and reclamation tambang 15,372 10,041 costs Persediaan batubara: Coal inventory: Saldo awal 44,298 32,251 Beginning balance Saldo akhir 50,387 68,242 Ending balance Kenaikan persediaan batubara 6,089 35,991 Increase in coal inventory Jumlah beban pokok pendapatan - penjualan batubara 1,789,268 1,767,531 Total cost of revenue - sales of coal Disajikan kembali lihat Catatan 3 As restated refer to Note 3