BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND
SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
89
30. BEBAN POKOK PENJUALAN lanjutan 30. COST OF GOODS SOLD continued
2015 2014
tiga bulan tiga bulan three months three months
Pengangkutan dan crane 5.188.344
6.430.908 Barging and crane
Royalti Catatan 42a 5.361.191
6.117.509 Royalty Note 42a
Barang dalam proses: Work- in- process:
Batubara baku Raw Coal
Awal periode 9.110.216
6.858.180 Beginning of period
Akhir periode 7.233.389
5.173.995 End of period
Barang jadi: Finished Goods:
Batubara industri Industrial Coal
Awal periode 31.852.485
24.046.991 Beginning of period
Akhir periode 13.610.246
27.463.715 End of period
Beban pokok penjualan
91.372.123
98.382.480 Cost of goods sold
Pembelian barang dan jasa dari pihak ketiga yang nilainya secara individual melebihi 10 dari total
penjualan adalah sebagai berikut: Purchases of materials and services from third
parties which individually exceed 10 of total sales are as follows:
2015 2014
tiga bulan tiga bulan three months three months
PT Petrosea Tbk 30.686.574
26.892.377 PT Petrosea Tbk
PT Solaris Prima Energy 4.807.559
15.443.208 PT Solaris Prima Energy
Total 35.494.133
42.335.585 Total
PT Petrosea Tbk 27
22 PT Petrosea Tbk
PT Solaris Prima Energy 4
13
PT Solaris Prima Energy
Total 31
35 Total
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT
31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal-
tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND
SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014
And Three Months Period ended March 31, 2015 and 2014
Expressed in United States Dollar, unless otherwise stated
90
31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES
2015 2014
tiga bulan tiga bulan three months three months
Gaji, upah, bonus dan Salaries, wages, bonuses,
kesejahteraan karyawan 2.855.739
2.761.707 and employee benefits
Program tanggung jawab sosial Corporate social
responsibility dan lingkungan perusahaan
1.217.498 1.444.079
and environment program Biaya pajak
7.811 9.410
Tax expenses Perlengkapan dan peralatan kantor
434.967 310.761
Office supplies and utilities Sewa kantor dan kendaraan
262.280 256.496
Office and vehicle rent Penyusutan Catatan 10
284.678 303.451
Depreciation Note 10 Perjalanan dinas
204.146 246.366
Business travel Pajak Bumi dan Bangunan
96.877 116.564
Land and building tax Jasa profesional
76.193 146.029
Professional fees Representasi dan jamuan
48.605 77.601
Representation and entertainment Lain-lain
367.232 406.442
Others
Total beban umum Total general and adminsitrative
dan administrasi 5.856.026
6.078.906 expenses
32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES