PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
67
28. PENJUALAN 28. SALES
2012 2011
sembilan bulan sembilan bulan nine months nine months
Pihak Ketiga Third Parties
Ekspor 265.837.914
351.641.012 Export
Lokal 13.695.276
312.086 Local
Sub - total 279.587.190
351.953.098 Sub - total
Pihak berelasi Related parties
Lokal - Catatan 33b 3.774.669
844.491 Local - Note 33b
Total 283.361.859
352.797.589 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:
2012 2011
sembilan bulan sembilan bulan nine months nine months
Total: Total:
Flame S.A. 100.354.857
128.203.458 Flame S.A.
Vitol Asia Pte., Ltd. 47.913.847
79.825.702 Vitol Asia Pte., Ltd.
Dragon Energy 46.998.074
- Dragon Energy
Glencore International AG 5.916.111
45.933.374 Glencore International AG
Total 201.182.889
253.962.534 Sub - total
Persentase: Percentage:
Flame S.A. 35
36 Flame S.A.
Vitol Asia Pte., Ltd. 17
23 Vitol Asia Pte., Ltd.
Dragon Energy 17
- Dragon Energy
Glencore International AG 2
13 Glencore International AG
Persentase terhadap Percentage from the
total penjualan 71
72 total sales
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
68
29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD
2012 2011
sembilan bulan sembilan bulan nine months nine months
Biaya produksi: Production costs:
Pengupasan tanah 178.396.675
139.084.034 Overburden removal
Pengangkutan dan penambangan batubara
9.828.260 7.877.144
Coal extraction and coal hauling Sewa mesin, peralatan
Machineries, equipment and dan kendaraan
2.290.105 3.679.567
vehicle rental Bahan bakar
3.493.448 3.484.184
Fuel Pemindahan lumpur
2.644.567 577.511
Mud removal Gaji, upah dan tunjangan karyawan
2.613.764 1.934.471
Salaries, wages and allowance Penyusutan Catatan 10
2.321.726 2.529.490
Depreciation Note 10 Perawatan dan pemeliharaan
1.708.266 1.932.441
Repairs and maintenances Pengelolaan dan reklamasi
Environmental and lingkungan hidup dan penutupan
reclamation costs and mine tambang Catatan 21
1.349.051 925.943
closure Note 21 Amortisasi biaya eksplorasi
Amortization of deferred dan pengembangan
exploration and development tangguhan Catatan 12
1.253.523 1.496.872
expenditures Note 12 Lain-lain
11.681.603 9.699.766
Others Total biaya produksi
217.580.988 173.221.423
Total production costs Pembelian batubara
10.213.626 11.379.139
Coal purchased Pengangkutan dan crane
16.312.889 13.450.913
Barging and crane Royalti Catatan 39f
15.797.718 21.284.992
Royalty Note 39f Barang dalam proses:
Work-in-proces: Batubara baku
Raw coal Awal tahun
14.113.129 2.785.872
Beginning of year Akhir tahun
19.456.595 14.565.196
End of year Barang jadi:
Finished goods: Batubara industri
Industrial coal Awal tahun
4.227.884 167.842
Beginning of year Akhir tahun
21.812.741 5.123.259
End of year
Beban pokok penjualan 236.976.898
202.601.726 Cost of goods sold
30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES