PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
65
27. PENJUALAN 27. SALES
2013 2012
tiga bulan tiga bulan three months three months
Pihak Ketiga Third Parties
Ekspor 93.508.229
94.358.949 Export
Lokal 1.433.293
780.868 Local
Sub - total 94.941.522
95.139.817 Sub - total
Pihak berelasi Related parties
Lokal - Catatan 32b -
2.423.262 Local - Note 32b
Total 94.941.522
97.563.079 Total
Rincian pelanggan dengan nilai penjualan melebihi 10 dari jumlah penjualan adalah sebagai berikut:
The details of customers with sales of more than 10 from the total sales are as follows:
2013 2012
tiga bulan tiga bulan three months three months
Dragon Energy Corporation 18.594.230
3.398.771 Dragon Energy
Mercuria Energy Group Ltd. 11.242.647
- Mercuria Energy Group Ltd.
Flame S.A. 10.195.041
38.312.948 Flame S.A.
Glencore International AG 9.576.716
- Glencore International AG
PT Pinang Export Indonesia 9.508.167
- PT Pinang Export Indonesia
Target Joint International Ltd. 14.988.994
Target Joint International Ltd. Vitol Asia Pte., Ltd.
- 32.906.117
Vitol Asia Pte., Ltd. Total
59.116.801 89.606.830
Sub - total Persentase:
Percentage: Dragon Energy Corporation
19,6 3,5
Dragon Energy Mercuria Energy Group Ltd.
11,8 -
Mercuria Energy Group Ltd. Flame S.A.
10,7 39,3
Flame S.A. Glencore International AG
10,1 -
Glencore International AG PT Pinang Export Indonesia
10,0 -
PT Pinang Export Indonesia Target Joint International Ltd.
- 15,4
Target Joint International Ltd. Vitol Asia Pte., Ltd.
- 33,7
Vitol Asia Pte., Ltd. Persentase terhadap
Percentage from the total penjualan
62,2 91,9
total sales
28. BEBAN POKOK PENJUALAN 28. COST OF GOODS SOLD
2013 2012
tiga bulan tiga bulan three months three months
Biaya produksi: Production costs:
Pengupasan tanah 49.442.659
46.436.529 Overburden removal
Pengangkutan dan penambangan batubara
3.066.268 2.929.401
Coal extraction and coal hauling Sewa mesin, peralatan
Machineries, equipment and dan kendaraan
4.095.164 3.263.391
vehicle rental Bahan bakar
1.819.977 2.500.590
Fuel Pemindahan lumpur
410.110 1.750.241
Mud removal Gaji, upah dan tunjangan karyawan
958.036 842.155
Salaries, wages and allowance Penyusutan Catatan 10
782.549 628.087
Depreciation Note 10 Perawatan dan pemeliharaan
318.294 561.448
Repairs and maintenances Pengelolaan dan reklamasi
Environmental and lingkungan hidup dan penutupan
reclamation costs and mine tambang Catatan 20
22.243 347.577
closure Note 20
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
66
28. BEBAN POKOK PENJUALAN lanjutan 28. COST OF GOODS SOLD continued