PENJUALAN SALES 2012 Q2 Financial Report
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
68
27. PENJUALAN 27. SALES
2012 2011
enam bulan enam bulan six months six months
Pihak Ketiga Third Parties
Ekspor Export
Flame S.A. 69.796.351
65.104.799 Flame S.A.
Vitol Asia Pte., Ltd. 38,836,553
54.390.396 Vitol Asia Pte., Ltd.
Target Joint International Ltd. 1.476.919
13.354.900 Target Joint International Ltd.
Coal Oil Company Llc 4,747,697
- Coal Oil Company Llc
Peabody Coaltrade Asia Pvt Ltd 4,836,704
4.493.053 Peabody Coaltrade Asia Pvt Ltd
Dragon Energy 38.868.217
- Dragon Energy
Glencore International AG 2.275.146
33.893.911 Glencore International AG
Phoenix Resources Ltd. -
22.878.419 Phoenix Resources Ltd.
Cargill International trading Pte Ltd 12.967.269
- Cargill International trading Pte Ltd
Kowa Company Ltd 5.718.409
- Kowa Company Ltd
Daewoo International Corporation 2.034.393
- Daewoo International Corporation
PT Pevensey Indonesia 2.233.023
- PT Pevensey Indonesia
Hongkong Qinfa International 5.220.153
- Hongkong Qinfa International
SP Resources International Pte ltd 3.268.650
- SP Resources International Pte ltd
Sub - total 192.279.484
193.327.166 Sub - total
Lokal Local
PT Lintas Bara Resources 6.760.148
- PT Lintas Bara Resources
PT PLN Batu Bara -
312.086 PT PLN Batu Bara
PT Bara Indah 368.143
- PT Bara Indah
Sub - total 199.407.775
193.639.252 Sub - total
Pihak berelasi Related parties
Lokal - Catatan 33b 3.333.403
- Local - Note 33b
Total 202.741.178
194.427.564 Total
Rincian pelanggan dengan nilai penjualan melebihi 10 dari jumlah penjualan adalah sebagai berikut:
The details of customers with sales of more than 10 from the total sales are as follows:
2012 2011
enam bulan enam bulan six months six months
Total: Total:
Flame S.A. 69.796.351
65.104.799 Flame S.A.
Dragon Energy 38.868.217
- Dragon Energy
Vitol Asia Pte., Ltd. 38.836.553
54.390.396 Vitol Asia Pte., Ltd.
Phoenix Resources Ltd -
22.878.419 Phoenix Resources Ltd
Glencore International AG 2.275.146
33.105.599 Glencore International AG
Total 147.732.267
175.479.213 Sub - total
Persentase: Percentage:
Flame S.A. 34
33 Flame S.A.
Vitol Asia Pte., Ltd. 19
28 Vitol Asia Pte., Ltd.
Dragon Energy 19
Dragon Energy Phoenix Resources Ltd
- 12
Phoenix Resources Ltd Glencore International AG
1 17
Glencore International AG Persentase terhadap
Percentage from the total penjualan
73 90
total sales
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
69
28. BEBAN POKOK PENJUALAN 28. COST OF GOODS SOLD