BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2013 dan 31 Desember 2012 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES FINANCIAL STATEMENTS UNAUDITED June 30, 2013 and December 31, 2012 and Six months ended June 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 - 11.653.637 Coal purchased Pengangkutan dan crane 11.704.894 13.996.097 Barging and crane Royalti Catatan 40b 10.032.405 11.876.824 Royalty Note 40b Batubara baku Raw coal Awal tahun 7.865.000 13.838.207 Beginning of year Akhir tahun 5.887.174 15.263.226 End of year Batubara industri Industrial coal Awal tahun 20.388.978 4.459.788 Beginning of year Akhir tahun 21.866.254 10.922.297 End of year Beban pokok penjualan 156.998.206 166.965.310 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 enam bulan enam bulan six months six months PT Petrosea, Tbk 43.213.956 52.801.517 PT Petrosea, Tbk PT Pro Energy 31.856.233 - PT Pro Energy PT Arkananta Apta Pratista 22.382.015 19.456.484 PT Arkananta Apta Pratista PT Astiku Sakti - 38.768.316 PT Astiku Sakti PT Sapta Indra Sejati - 21.370.407 PT Sapta Indra Sejati 97.452.204 132.396.724 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES 2013 2012 enam bulan enam bulan six months six months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 5.716.598 4.611.365 and employee benefits Donasi 2.621.743 2.298.488 Donation Beban pajak 383.909 204.917 Tax expense Penyusutan Catatan 10 536.162 448.191 Depreciation Note 10 Biaya representasi 317.862 985.241 Representation expenses Biaya administrative kantor 655.454 309.569 Office expenses Biaya sewa 390.346 389.344 Rents Perjalanan dinas 351.216 683.296 Travel expenses Biaya pengembangan masyarakat 161.728 298.392 Community development expenses Jasa profesional 141.043 1.705.719 Professional fee Lain-lain 1.015.600 2.446.635 Others Total beban umum Total general and adminsitrative dan administrasi 12.291.661 14.381.157 expenses 31. BEBAN PENJUALAN DAN PEMASARAN 31. SELLING AND MARKETING EXPENSES