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