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