Taksiran kewajiban pembangunan sarana Estimated obligation construction of facilities and

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 29. Beban pokok pendapatan 29. Cost of goods sold Beban produksi Cost of production Bahan baku dan bahan pembantu Raw materials and supporting material Gaji, upah dan kesejahteraan karyawan Wages, salaries and employees’ welfare Penyusutan aset tetap Depreciation of fixed assets Pemeliharaan Maintenance Umum General Pengantongan Packaging Jasa pabrikan Manufacturer service Asuransi Insurance Biaya proyek Project expense Jasa–jasa Services Beban administrasi Administrative expenses Lain – lain masing–masing Others each below dibawah Rp 500.000.000 Rp 500.000.000 Sub jumlah Sub total Persediaan barang jadi awal tahun Finished goods at beginning of year Amoniak Ammonia Urea Urea NPK Pelangi NPK Pelangi Zeorganik Zeorganic Dikurangi: Less: Persediaan barang jadi akhir tahun Finished goods at end of year Amoniak Ammonia Urea Urea NPK Pelangi NPK Pelangi Zeorganik Zeorganic Transfer urea ke NPK Urea transfer to NPK Persediaan yang dipinjam oleh Stock which is borrowed by PT Petrokimia Gresik PT Petrokimia Gresik Jumlah Total 631.181.635.210 642.795.699.555 642.795.699.555 775.309.589.488 Rincian beban pokok pendapatan berdasarkan kegiatan operasi Perusahaan dan anak perusahaan adalah sebagai berikut: 2010 4.174.196.227.361 25.976.368.622 1.148.984.012 12.665.276.954 12.665.276.954 Pembelian bahan baku sebesar Rp 3.967.380.235.725 90,45 dari bahan baku dan bahan pembantu pada tahun 2010 dan Rp 3.523.507.745.086 82,48 dari bahan baku dan bahan pembantu pada tahun 2009 merupakan pembelian gas dari Pertamina dan Kontraktor Kontrak Kerjasama KKKS. Purchase of raw materials was Rp 3.967.380.235.725 90,45 of raw materials and supporting material in 2010 and Rp 3.523.507.745.086 82,48 of raw materials and supporting material in 2009 were gas purchased from Pertamina and Production Sharing Contractors KKKS. 299.027.567 30.907.624.163 42.499.135.702 263.725.671.895 498.080.589.224 474.297.695.137 251.814.779.481 133.429.366.899 150.284.101.379 91.357.536.162 142.171.030.102 142.171.030.102 40.511.085.214 5.348.662.762.692 41.831.941.727 5.553.772.229.898 - 23.399.394.379 63.802.351.745 86.231.726.499 5.345.040.112.723 5.602.017.516.164 - 129.893.128.456 2009 4.271.737.599.340 225.189.872.249 37.296.764.691 3.104.643.215 14.063.512.019 22.154.276.267 25.190.421.823 37.273.817.277 - 28.857.666 - The details of cost of goods sold based on the Company and its subsidiaries operations are as follows: 116.288.344.674 2.657.429.964 23.430.631.320 13.493.979.550 62