Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 73 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 22. BEBAN POKOK PENJUALAN 22. COST OF GOODS SOLD 2011 2010 Overburden dan pemrosesan batubara 1,533,578 924,643 Overburden and coal processing Royalti 748,392 330,964 Royalty Beban penyusutan dan amortisasi 596,988 379,681 Depreciation and amortisation Kenaikan persediaan batubara 177,798 214,065 Increase in coal inventory 2,701,160 1,421,223 Details of suppliers having Rincian pemasok yang memiliki transactions of more than 10 transaksi lebih dari 10 jumlah of total purchases of goods and pembelian barang dan jasa services for production untuk kegiatan produksi: activities: Pihak ketiga: Third party: PT Patra Niaga 718,061 276,624 PT Patra Niaga 23. BEBAN PENJUALAN DAN PEMASARAN 23. SELLING AND MARKETING EXPENSES 2011 2010 Pengangkutan batubara dan logistik 460,799 201,421 Barging and logistics Pemasaran dan komisi 273,499 123,831 Marketing and commission 734,298 325,252 24. BEBAN UMUM DAN ADMINISTRASI 24. GENERAL AND ADMINISTRATIVE EXPENSES 2011 2010 Jasa profesional 68,902 11,232 Professional fees Sewa gedung 17,112 18,637 Office and rental expenses Biaya karyawan 16,217 15,519 Employee costs Beban transportasi dan perjalanan dinas 9,324 8,598 Transportation and travel Asuransi 3,075 2,028 Insurance Beban penyusutan 1,023 563 Depreciation Lain-lain 573 1,816 Others 116,226 58,393 25. BEBAN LAIN-LAIN, BERSIH 25. OTHER EXPENSES, NET 2011 2010 Denda keterlambatan labuh kapal 15,398 2,517 Demurrage Penyisihan untuk denda 12,012 56,441 Provision for penalties Beban bank 563 4,608 Bank charges Penghapusan uang muka Write-off of advances kepada kontraktor - 7,882 made to contractors Lain-lain, bersih 19,251 13,326 Others, net 47,224 84,774