PENJUALAN lanjutan SALES continued BEBAN POKOK PENJUALAN COST OF GOODS SOLD
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 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, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
88
29. PENJUALAN lanjutan 29. SALES continued
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:
2015 2014
tiga bulan tiga bulan three months three months
Total: Total:
Vitol Asia Pte., Ltd 29.496.243
- Vitol Asia Pte., Ltd
Mercuria Energy Group Ltd 14.452.195
16.629.006 Mercuria Energy Group Ltd
Glencore International AG 11.932.695
21.892.699 Glencore International AG
Trafigura 1.056.198
12.783.040 Trafigura
PT Pinang Export Indonesia -
12.220.627 PT Pinang Export Indonesia
Sub-total 56.937.331
63.525.372 Sub-total
Persentase: Percentage:
Vitol Asia Pte., Ltd 26
- Vitol Asia Pte., Ltd
Mercuria Energy Group Ltd 13
14 Mercuria Energy Group Ltd
Glencore International AG 11
18 Glencore International AG
Trafigura 1
11 Trafigura
PT Pinang Export Indonesia -
10 PT Pinang Export Indonesia
Persentase terhadap Percentage from the
total penjualan 51
53 total sales
30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD
2015 2014
tiga bulan tiga bulan three months three months
Biaya produksi: Production costs:
Pengupasan tanah 47.975.525
71.468.480 Overburden removal
Pengangkutan dan penambangan batubara
3.808.412 5.728.123
Coal extraction and coal hauling Sewa mesin, peralatan
Machineries, equipment and dan kendaraan
880.624 1.394.715
vehicle rental Bahan bakar
1.250.307 2.720.038
Fuel Penyusutan Catatan 10
1.240.885 1.407.872
Depreciation Note 10 Gaji, upah dan
Salaries, wages and tunjangan karyawan
1.287.594 1.142.673
employee allowance Amortisasi aset
Amortization of mine pertambangan Catatan 12
2.016.339 1.989.067
properties Note 12 Perawatan dan pemeliharaan
1.095.248 891.523
Repairs and maintenances Pengelolaan dan reklamasi
Environmental and lingkungan hidup dan penutupan
reclamation costs and mine tambang
62.936 53.595
closure Lain-lain
1.085.652 770.516
Others Total biaya produksi
60.703.522 87.566.602
Total production cost
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 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, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
89
30. BEBAN POKOK PENJUALAN lanjutan 30. COST OF GOODS SOLD continued