BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 87 29. PENJUALAN 29. SALES 2015 2014 enam bulan enam bulan six months six months Pihak ketiga Third parties Luar negeri 190.409.050 245.543.715 Export Lokal 372.657 1.283.637 Local Total 190.781.707 246.827.352 Total Selama tahun 2015 dan 2014, tidak terdapat penjualan kepada pihak berelasi. During 2015 and 2014, there is no sales to related parties. Rincian pelanggan dengan nilai penjualan melebihi 10 dari total penjualan adalah sebagai berikut: The details of customers with sales of more than 10 from the total sales are as follows: 2015 2014 enam bulan enam bulan six months six months Total: Total: Vitol Asia Pte., Ltd 31.659.047 - Vitol Asia Pte., Ltd Glencore International AG 28.677.651 47.089.847 Glencore International AG Mercuria Energy Group Ltd 14.452.195 40.831.828 Mercuria Energy Group Ltd Dragon Energy Corporation - 19.595.217 Dragon Energy Corporation Sub-total 74.788.893 107.516.892 Sub-total Persentase: Percentage: Vitol Asia Pte., Ltd 17 - Vitol Asia Pte., Ltd Glencore International AG 15 19 Glencore International AG Mercuria Energy Group Ltd 8 16 Mercuria Energy Group Ltd Dragon Energy Corporation - 8 Dragon Energy Corporation Persentase terhadap Percentage from the total penjualan 40 43 total sales 30. BEBAN POKOK PENJUALAN 30. COST OF GOODS SOLD 2015 2014 enam bulan enam bulan six months six months Biaya produksi: Production costs: Pengupasan tanah 90.314.139 156.536.462 Overburden removal Pengangkutan dan penambangan batubara 7.086.432 11.454.103 Coal extraction and coal hauling Amortisasi aset Amortization of mine pertambangan Catatan 12 3.323.327 3.425.196 properties Note 12 Gaji, upah dan Salaries, wages and tunjangan karyawan 3.181.312 2.510.616 employee allowance Bahan bakar 2.536.122 3.217.943 Fuel Penyusutan Catatan 10 2.482.892 2.970.366 Depreciation Note 10 Perawatan dan pemeliharaan 1.962.560 2.353.823 Repairs and maintenances Sewa mesin, peralatan Machineries, equipment and dan kendaraan 1.738.101 2.877.626 vehicle rental Rise and fall 621.528 4.772.077 Rise and fall Pengelolaan dan reklamasi Environmental and lingkungan hidup dan penutupan reclamation costs and mine tambang 133.757 388.093 closure Pemindahan lumpur 60.420 471.107 Mud removal Lain-lain 1.721.256 2.800.311 Others Total biaya produksi 115.161.846 193.777.723 Total production cost PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 88 30. BEBAN POKOK PENJUALAN lanjutan 30. COST OF GOODS SOLD continued 2015 2014 enam bulan enam bulan six months six months Pengangkutan dan crane 8.802.698 11.951.442 Barging and crane Royalti Catatan 42a 9.520.931 12.537.460 Royalty Note 42a Barang dalam proses: Work- in- process: Batubara baku Raw Coal Awal periode 9.110.216 6.858.180 Beginning of period Akhir periode 5.563.891 9.856.088 End of period Barang jadi: Finished Goods: Batubara industri Industrial Coal Awal periode 31.852.485 24.046.991 Beginning of period Akhir periode 14.171.153 37.147.523 End of period Beban pokok penjualan 154.713.132 202.168.185 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: 2015 2014 enam bulan enam bulan six months six months PT Petrosea Tbk 46.575.230 72.675.378 PT Petrosea Tbk PT Cipta Kridatama 17.171.352 - PT Cipta Kridatama PT Solaris Prima Energy 7.612.630 28.535.337 PT Solaris Prima Energy Total 71.359.212 101.210.715 Total PT Petrosea Tbk 24 29 PT Petrosea Tbk PT Cipta Kridatama 9 - PT Cipta Kridatama PT Solaris Prima Energy 4 12 PT Solaris Prima Energy Total 37 41 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 89 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES