BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan
31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and
December 31, 2012 and Nine months ended
September 30, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
69
29. BEBAN POKOK PENJUALAN lanjutan 29. COST OF GOODS SOLD continued
Pembelian batubara -
12.009.160 Coal purchased
Pengangkutan dan crane Barging and crane
dan penanganan batubara 17.637.848
21.215.560 and coal loading and handling
Royalti Catatan 40b 15.367.932
16.158.358 Royalty Note 40b
Batubara baku Raw coal
Awal tahun 7.865.000
13.838.207 Beginning of year
Akhir tahun 11.900.606
19.456.595 End of year
Batubara industri Industrial coal
Awal tahun 20.388.978
4.459.788 Beginning of year
Akhir tahun 23.019.906
21.460.820 End of year
Beban pokok penjualan 244.699.526
242.566.458 Cost of goods sold
Pembelian barang dan jasa dari pihak ketiga yang nilainya secara individual 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: Purchases of materials and services from third
parties which individually exceed 10 of total sales are as follows:
2013 2012
sembilan bulan sembilan bulan nine months nine months
PT Petrosea, Tbk 67.355.375
81.442.440 PT Petrosea, Tbk
PT Pro Energy 47.367.669
5.937.343 PT Pro Energy
PT Arkananta Apta Pratista 32.231.336
33.469.734 PT Arkananta Apta Pratista
PT Astiku Sakti -
45.308.686 PT Astiku Sakti
PT Sapta Indra Sejati 2.191.562
40.048.406 PT Sapta Indra Sejati
149.145.942 206.206.609
30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES
2013 2012
sembilan bulan sembilan bulan nine months nine months
Gaji, upah, bonus dan Salaries, wages, bonuses,
kesejahteraan karyawan 8.182.417
7.513.061 and employee benefits
Donasi 3.844.719
4.383.473 Donation
Biaya administrative kantor 973.370
460.688 Office expenses
Penyusutan Catatan 10 814.587
687.980 Depreciation Note 10
Biaya sewa 615.842
604.541 Rents
Pajak Bumi dan Bangunan 551.411
2.228.404 Land and building tax
Perjalanan dinas 533.234
1.108.833 Travel expenses
Beban pajak 390.912
280.377 Tax expense
Biaya representasi 382.135
457.187 Representation expenses
Jasa profesional 318.170
1.407.048 Professional fee
Biaya pengembangan masyarakat 224.472
409.287 Community development expenses
Lain-lain 1.122.786
2.134.496 Others
Total beban umum Total general and adminsitrative
dan administrasi 17.954.055
21.675.375 expenses
31. BEBAN PENJUALAN DAN PEMASARAN 31. SELLING AND MARKETING EXPENSES