BEBAN POKOK PENJUALAN COST OF GOODS SOLD

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 94 30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD 2016 2015 tiga bulan tiga bulan three months three months Biaya produksi: Production costs: Pengupasan tanah 35.330.659 47.975.525 Overburden removal Pengangkutan dan penambangan batubara 2.453.777 3.808.412 Coal extraction and coal hauling Bahan bakar 1.538.295 1.250.307 Fuel Amortisasi aset Amortization of mine pertambangan Catatan 12 967.626 2.016.339 properties Note 12 Gaji, upah dan Salaries, wages and tunjangan karyawan 1.154.587 1.287.594 employee allowance Penyusutan Catatan 10 1.217.134 1.240.885 Depreciation Note 10 Perawatan dan pemeliharaan 1.046.167 1.095.248 Repairs and maintenances Sewa mesin, peralatan Machineries, equipment and dan kendaraan 626.787 880.624 vehicle rental Pengelolaan dan reklamasi Environmental and lingkungan hidup dan penutupan reclamation costs and mine tambang 147.997 62.936 closure Lain-lain 793.731 1.085.652 Others Total biaya produksi 45.276.760 60.703.522 Total production cost Royalti Catatan 42a 3.293.268 5.361.191 Royalty Note 42a Pengangkutan dan crane 3.294.706 5.188.344 Barging and crane Barang dalam proses: Work- in- process: Batubara baku Raw Coal Awal periode 6.150.169 9.110.216 Beginning of period Akhir periode 8.416.588 7.233.389 End of period Barang jadi: Finished Goods: Batubara industri Industrial Coal Awal periode 14.509.144 31.852.485 Beginning of period Akhir periode 14.822.316 13.610.246 End of period Beban pokok penjualan 49.285.143 91.372.123 Cost of goods sold Pembelian barang dan jasa dari pihak ketiga yang nilainya secara individual melebihi 10 dari total penjualan adalah sebagai berikut: Purchases of materials and services from third parties which individually exceed 10 of total sales are as follows: 2016 2015 tiga bulan tiga bulan three months three months PT Cipta Kridatama 29.877.991 - PT Cipta Kridatama PT Petrosea Tbk - 30.686.574 PT Petrosea Tbk Total 29.877.991 30.686.574 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 95 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES