TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 98

27. PENJUALAN NETO Lanjutan

27. NET SALES Continued

Penjualan neto konsolidasian merupakan penjualan kepada pelanggan pihak ketiga. Consolidated net sales represent sales to third party customers. Rincian pelanggan dengan nilai penjualan melebihi 10 dari penjualan Kelompok Usaha adalah sebagai berikut: The details of customers with sales of more than 10 of total sales of the Group are as follows: 2015 Enam bulan Six months Persentase terhadap total penjualan Total Percentage to Total total sales PT Wilmar Nabati Indonesia 228.640.706 21,18 PT Wilmar Nabati Indonesia PT Multimas Nabati Asahan 198.719.058 18,41 PT Multimas Nabati Asahan PT Musim Mas 112.104.235 10,38 PT Musim Mas Lain-lain masing-masing Others di bawah 10 540.220.771 50,03 each below 10 Total 1.079.684.770 100,00 Total 2014 Enam bulan Six months Persentase terhadap total penjualan Total Percentage to Total total sales PT Wilmar Nabati Indonesia 304.831.548 22,30 PT Wilmar Nabati Indonesia PT Musim Mas 212.064.379 15,51 PT Musim Mas PT Multimas Nabati Asahan 161.880.427 11,84 PT Multimas Nabati Asahan Lain-lain masing-masing Others di bawah 10 688.415.428 50,35 each below 10 Total 1.367.191.782 100,00 Total 28. BEBAN POKOK PENJUALAN 28. COST OF SALES Rincian beban pokok penjualan sebagai berikut: The details of cost of sales are as follows: 2015 2014 Enam bulan Enam bulan Six months Six months Beban produksi: Production cost: Beban bahan baku 706.031.280 812.365.541 Raw materials Penyusutan dan amortisasi 73.335.765 77.479.325 Depreciation and amortization Beban pengolahan 48.488.556 63.425.393 Processing cost Gaji, upah dan kesejahteraan karyawan 17.090.814 13.453.511 Salaries, wages and allowances Lain-lain 10.170.958 9.010.912 Others Total beban produksi 855.117.373 975.734.682 Total production cost