LIABILITAS IMBALAN PURNA KARYA

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

29. BEBAN POKOK PENDAPATAN USAHA - Lanjutan

29. COST OF OPERATING REVENUE - Continued

Beban produksi batubara : Cost of coal production : Material Materials BBM dan pelumas Fuel and lubricants Royalti batubara Coal royalty Konsesi Cost of concession fee Gaji dan upah Salary and wages Tunjangan dan kesejahteraan Emolument and welfare Konsumsi Consumption HSES HSES Premi dan insentif Premium and incentive Sewa Uniform Pemeliharaan Maintenance Penyusutan Depreciation Angkutan mobilisasi Transport mobilization Lain-lain Others Beban produksi tahun berjalan Production for the year b. b. Beban langsung Direct costs Material Materials Tenaga kerja Salary and wages Subjumlah Subtotal Beban tidak langsung Indirect costs BBM dan pelumas Fuel and lubricant Sewa dan jasa lainnya Rent and other services Tunjangan dan kesejahteraan Emolument and welfare Konsumsi Consumption Pengobatan Medical HSES HSES Premi dan insentif Premium and incentive Pakaian dinas Uniform Pemeliharaan Maintenance Penyusutan Depreciation Angkutan mobilisasi Transport mobilization Lain-lain Others Subjumlah Subtotal Jumlah beban pokok pendapatan jasa Total cost of services revenues Cost of construction and land clearing services revenue - 2.043.207 - 408.144 4.921.204 4.540.389 - 152.418 424.911 1.330.883 7.881.142 13.303.759 2012 2011 870.000 705.848 568.125 460.966 11.500 603.209 34.421 2.121.220 32.072 100.115 1.519 9.482 8.625 - 13.150 - 995.616 827.878 56.108.409 149.580.308 40.136.910 34.617.451 96.245.319 184.197.758 34.453.769 46.047.478 66.811.535 29.951.451 3.999.396 4.147.219 3.132.859 3.010.213 1.417.555 532.703 146.689 353.355 5.335.727 3.786.273 258.498 364.703 1.114.891 2.667.835 28.163.468 31.088.301 1.307.443 5.051.840 1.544.871 1.619.348 147.686.701 128.620.720 243.932.019 312.818.479 2012 2011 Beban pokok pendapatan jasa konstruksi dan land clearing