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