PENJUALAN lanjutan SALES continued
367 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk
PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan
1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2011, 2010 and 2009 and
January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated
26. PENJUALAN lanjutan 26. SALES continued
Disajikan KembaliAs Restated Catatan 2
Catatan 2 dan 4 Note 2
Notes 2 and 4 2011
2010 2009
Lokal Local
PT PLN Batu Bara 2.675.822
- -
PT PLN Batu Bara PT Padangbara
PT Padangbara Sukses Makmur
- -
406.658.880 Sukses Makmur
Sub-total 2.675.822
- 406.658.880
Sub-total Pihak berelasi
Related parties Lokal - Catatan 33b
21.822.798 9.732.180
- Local - Note 33b
Total 4.365.140.594
2.463.211.544 952.552.341
Total
Rincian pelanggan dengan nilai penjualan 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:
Disajikan KembaliAs Restated Catatan 2
Catatan 2 dan 4 Note 2
Notes 2 and 4 2011
2010 2009
Total: Amount:
Flame S.A. 1.556.965.241
900.274.686 146.450.312
Flame S.A. Vitol Asia Pte., Ltd.
948.140.830 340.848.710
- Vitol Asia Pte., Ltd.
Glencore International AG 458.947.056
599.911.186 -
Glencore International AG Total
2.964.053.127 1.841.034.582
146.450.312 Total
Persentase: Percentage:
Flame S.A. 36
37 15
Flame S.A. Vitol Asia Pte., Ltd.
22 14
- Vitol Asia Pte., Ltd.
Glencore International AG 10
24 -
Glencore International AG Presentase terhadap
Percentage of the Total penjualan
68 75
15 Total sales
368 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk
PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan
1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2011, 2010 and 2009 and
January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated
27. BEBAN POKOK PENJUALAN 27. COST OF GOODS SOLD
Disajikan KembaliAs Restated
Catatan 2 Catatan 2 dan 4
Note 2 Notes 2 and 4
2011 2010
2009
Biaya produksi: Production costs:
Pengupasan tanah 1.674.103.823
924.454.720 449.308.696
Overburden removal Pengangkutan dan
penambangan batubara 98.968.756
100.453.630 29.908.788
Coal extraction and coal hauling Sewa mesin, peralatan
Machinaries, equipment and dan kendaraan
75.590.224 30.026.846
17.528.860 vehicle rental
Bahan bakar 47.494.001
15.031.208 6.225.816
Fuel Gaji, upah dan tunjangan
Salaries, wages karyawan
26.723.697 18.216.053
12.021.676 and allowance
Perawatan dan pemeliharaan 24.704.497
17.694.395 14.012.109
Repairs and maintenances Penyusutan Catatan 11
20.226.318 13.134.403
2.696.681 Depreciation Note 11
Pengelolaan dan reklamasi Environmental and
lingkungan hidup dan penutupan reclamation costs and mine
tambang Catatan 21 14.038.153
10.936.342 1.253.322
closure Note 21 Amortisasi biaya eksplorasi
Amortization of deferred dan pengembangan
exploration and development tangguhan Catatan 13
10.127.865 11.009.655
6.128.419 expenditures Note 13
Operasi lapangan 9.773.064
8.568.458 3.087.167
Field operation Biaya keamanan
2.227.427 1.267.647
4.775.429 Securities
Lain-lain 5.631.346
3.683.555 2.417.800
Others Total biaya produksi
2.009.609.171 1.154.476.912
549.364.763 Total production costs
Pembelian batubara 279.809.845
90.410.365 22.790.874
Coal purchased Royalti Catatan 41c
262.905.148 142.440.881
61.264.025 Royalty Note 41c
Pengangkutan dan crane 270.681.201
191.429.504 135.953.771
Barging and crane Barang dalam proses:
Work-in-proces: Batubara baku
Raw coal Awal tahun
25.135.867 7.517.621
1.970.882 Beginning of year
Akhir tahun 125.748.001
25.135.867 7.517.620
End of year 2.722.393.231
1.561.139.416 763.826.695
Barang jadi: Finished goods:
Batubara industri Industrial coal
Awal tahun 1.514.370
16.108.150 6.854.202
Beginning of year Akhir tahun
40.504.758 1.514.370
16.108.150 End of year
Beban pokok penjualan 2.683.402.843
1.575.733.196 754.572.747
Cost of goods sold
369 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk
PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan
1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2011, 2010 and 2009 and
January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated
27. BEBAN POKOK PENJUALAN lanjutan