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