BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 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.
66
28. BEBAN POKOK PENJUALAN lanjutan 28. COST OF GOODS SOLD continued
2013 2012
tiga bulan tiga bulan three months three months
Amortisasi biaya eksplorasi Amortization of deferred
dan pengembangan exploration and development
tangguhan Catatan 12 643.487
245.942 expenditures Note 12
Lain-lain 470.466
792.789 Others
Total biaya produksi 62.029.253
60.298.150 Total production costs
Pembelian batubara -
8.250.498 Coal purchased
Pengangkutan dan crane 6.524.700
7.173.305 Barging and crane
Royalti Catatan 38b 5.106.277
6.220.184 Royalty Note 38b
Barang dalam proses: Work-in-proces:
Batubara baku Raw coal
Awal tahun 7.865.000
13.838.207 Beginning of year
Akhir tahun 2.199.335
20.595.843 End of year
Barang jadi: Finished goods:
Batubara industri Industrial coal
Awal tahun 20.388.978
4.459.788 Beginning of year
Akhir tahun 19.162.026
3.158.021 End of year
Beban pokok penjualan 80.552.847
76.486.268 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
tiga bulan tiga bulan three months three months
PT Petrosea, Tbk 19.476.210
22.425.105 PT Petrosea, Tbk
PT Pro Energy 16.217.067
- PT Pro Energy
PT Arkananta Apta Pratista 10.980.567
- PT Arkananta Apta Pratista
PT Astiku Sakti -
13.291.434 PT Astiku Sakti
PT Sapta Indra Sejati 2.335.219
9.617.796 PT Sapta Indra Sejati
49.009.063 45.334.335
29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES
2013 2012
tiga bulan tiga bulan three months three months
Gaji, upah, bonus dan Salaries, wages, bonuses,
kesejahteraan karyawan 2.626.197
2.282.792 and employee benefits
Donasi 1.639.338
1.297.676 Donation
Beban pajak 375.975
851.617 Tax expense
Penyusutan Catatan 10 265.210
207.999 Depreciation Note 10
Biaya representasi 259.062
123.790 Representation expenses
Biaya administrative kantor 194.176
138.782 Office expenses
Biaya sewa 177.144
145.176 Rents
Perjalanan dinas 157.278
313.381 Travel expenses
Biaya pengembangan masyarakat 72.559
108.869 Community development expenses
Jasa profesional 70.105
1.005.957 Professional fee
Lain-lain 618.009
411.544 Others
Total beban umum Total general and adminsitrative
dan administrasi 6.455.053
6.887.583 expenses
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 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.
67
30. BEBAN PENJUALAN DAN PEMASARAN 30. SELLING AND MARKETING EXPENSES