PROVISI ADRO 20150310 FY2014 Financial Statement and Notes

Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

33. BEBAN POKOK PENDAPATAN lanjutan

33. COST OF REVENUE continued

2014 2013 Jasa pertambangan Mining services Perbaikan dan pemeliharaan 34,827 37,074 Repair and maintenance Biaya pemakaian bahan 34,416 29,787 Consumables Biaya penyusutan Catatan 12 23,345 31,726 Depreciation Note 12 Biaya karyawan 15,533 18,957 Employee costs Subkontraktor 5,340 6,976 Subcontractors Biaya lain-lain 10,445 10,165 Other costs Total beban pokok pendapatan Total cost of revenue - jasa pertambangan 123,906 134,685 - mining services Lain-lain Others Biaya pemakaian bahan 10,345 10,918 Consumables Biaya penyusutan Catatan 12 11,208 8,490 Depreciation Note 12 Biaya lain-lain 27,822 23,129 Other costs Total beban pokok pendapatan - lain-lain 49,375 42,537 Total cost of revenue - others Total 2,605,444 2,540,984 Total Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rincian pemasok yang memiliki transaksi lebih dari 10 dari pendapatan usaha konsolidasian adalah sebagai berikut: Details of suppliers with transactions that represent more than 10 of the consolidated revenue are as follows: 2014 2013 Pihak ketiga: Third parties: PT Shell Indonesia 514,834 469,864 PT Shell Indonesia PT Pamapersada Nusantara 482,901 422,709 PT Pamapersada Nusantara Total 997,735 892,573 Total Lihat Catatan 37 untuk rincian saldo dan transaksi dengan pihak berelasi. Refer to Note 37 for details of related party balances and transactions.

34. BEBAN USAHA

34. OPERATING EXPENSES

2014 2013 Penjualan dan pemasaran Selling and marketing Komisi penjualan 44,372 41,330 Sales commission Lain-lain 773 937 Others Subtotal 45,145 42,267 Subtotal Umum dan administrasi General and administrative Biaya karyawan 52,892 51,793 Employee costs Lain-lain 61,697 79,029 Others Subtotal 114,589 130,822 Subtotal Total 159,734 173,089 Total