PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan
31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and
December 31, 2012 and Nine months ended
September 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.
68
28. PENJUALAN 28. SALES
2013 2012
sembilan bulan sembilan bulan nine months nine months
Pihak Ketiga Third Parties
Ekspor 289.839.092
265.837.914 Export
Lokal 7.660.445
13.749.276 Local
Sub - total 297.499.537
279.587.190 Sub - total
Pihak berelasi Related parties
Lokal - Catatan 33b -
3.774.669 Local - Note 33b
Total 297.499.537
283.361.859 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:
2013 2012
sembilan bulan sembilan bulan nine months nine months
Eagle Power Corporation 75.618.219
- Eagle Power Corporation
Glencore International AG 40.911.192
5.916.111 Glencore International AG
PT Pinang Export Indonesia 39.696.668
- PT Pinang Export Indonesia
Dragon Energy Corporation 35.124.014
46.998.074 Dragon Energy
Flame S.A. 10.195.041
100.354.857 Flame S.A.
Vitol Asia Pte., Ltd. -
47.913.847 Vitol Asia Pte., Ltd.
Lain-lain 95.954.403
82.178.970 Others
Total 297.499.537
283.361.859 Total
Persentase: Percentage:
Eagle Power Corporation 25,4
- Eagle Power Corporation
Glencore International AG 13,8
2,1 Glencore International AG
PT Pinang Export Indonesia 13,3
- PT Pinang Export Indonesia
Dragon Energy Corporation 11,8
16,6 Dragon Energy
Flame S.A. 3,4
35,4 Flame S.A.
Vitol Asia Pte., Ltd. -
16,9 Vitol Asia Pte., Ltd.
Persentase terhadap Percentage from the
total penjualan 67,7
71,0 total sales
29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD
2013 2012
sembilan bulan sembilan bulan nine months nine months
Biaya produksi: Production costs:
Pengupasan tanah 172.858.865
178.396.675 Overburden removal
Pengangkutan dan penambangan batubara
11.505.032 9.837.841
Coal extraction and coal hauling Rise and fall
7.593.076 8.834.446
Rise and fall Bahan bakar
5.584.572 3.493.448
Fuel Gaji, upah dan tunjangan karyawan
3.888.605 2.613.764
Salaries, wages and allowance Sewa mesin, peralatan
Machineries, equipment and dan kendaraan
3.536.314 2.290.105
vehicle rental Pemindahan lumpur
2.977.545 2.728.064
Mud removal Penyusutan Catatan 10
2.430.934 1.979.851
Depreciation Note 10 Amortisasi biaya eksplorasi
Amortization of deferred dan pengembangan
exploration and development tangguhan Catatan 13
2.365.491 1.253.523
expenditures Note 13 Perawatan dan pemeliharaan
1.592.587 1.624.770
Repairs and maintenances Pengelolaan dan reklamasi
Environmental and lingkungan hidup dan penutupan
reclamation costs and mine tambang
1.084.543 1.209.497
closure Lain-lain
2.942.716 1.540.816
Others Total biaya produksi
218.360.280 215.802.800
Total production costs
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2013 dan
31 Desember 2012 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED September 30, 2013 and
December 31, 2012 and Nine months ended
September 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