PT Bank Negara Indonesia Persero Tbk BNI

PT. MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 SERTA TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT. MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS THEN ENDED Continued - 68 - 22. BEBAN LANGSUNG

22. DIRECT COSTS

2011 2010 Rp Rp Bahan bakar 189.413.952.459 137.674.713.760 Fuel Penyusutan Catatan 11 140.725.987.652 100.402.336.810 Depreciation Note 11 Biaya gaji dan tunjangan 86.562.267.280 46.480.771.172 Salaries and allowance expenses Sewa kapal 56.392.185.425 29.766.131.114 Vessel rental Pemeliharaan dan perlengkapan 37.711.320.497 51.164.611.144 Repairs and maintenance Bongkar muat 27.867.732.816 11.911.971.063 Handling Sertifikat dan dokumen kapal 23.775.269.322 17.495.424.872 Certificates and shipping documents Asuransi kapal dan alat berat 20.826.505.990 17.762.134.770 Vessel and heavy equipment insurance Tambat dan pelabuhan 11.902.551.243 12.722.878.586 Port charges and anchorage Transportasi 11.477.707.690 5.887.639.309 Transportation Alat-alat pengangkutan 8.619.040.021 3.345.183.016 Heavy equipment supplies Perbekalan 5.604.911.245 4.834.149.931 Food provision Keagenan, lumpsum dan disbursement 4.813.313.037 5.067.056.266 Agency, lumpsum and disbursement Telekomunikasi 4.155.009.340 3.038.030.007 Telecomunication Survei kapal 2.836.712.600 4.403.397.195 Vessel survey Ganti rugi kerusakan kapal 1.013.543.229 2.489.463.706 Vessel damage compensation Lain-lain masing-masing dibawah Rp 1 miliar 9.171.237.804 9.132.076.862 Others below Rp 1 billion each Jumlah 642.869.247.650 463.577.969.583 Total Tidak terdapat pembelian ke pemasok yang melebihi 10 dari jumlah pendapatan bersih untuk periode yang berakhir 31 Desember 2011 dan 2010. There is no purchase from vendors of more than 10 of total revenues for the period ended December 31, 2011 and 2010. 23. BEBAN PENJUALAN 23. SELLING EXPENSES 2011 2010 Rp Rp Beban penjualan Selling expenses Entertainmen 2.671.361.102 1.968.973.233 Entertainment Iklan dan pameran 2.588.510.570 668.907.103 Advertising and exhibition Komisi 385.051.267 708.564.585 Commission Jumlah 5.644.922.939 3.346.444.921 Total