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 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 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, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 79 29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD 2014 2013 sembilan bulan sembilan bulan nine months nine months Biaya produksi: Production costs: Pengupasan tanah 241.429.122 172.858.865 Overburden removal Pengangkutan dan penambangan batubara 17.498.852 11.505.032 Coal extraction and coal hauling Rise and fall 7.619.237 7.593.076 Rise and fall Amortisasi properti Amortization of mining tambang Catatan 13 5.316.463 2.365.491 properties Note 13 Bahan bakar 8.914.072 5.584.572 Fuel Penyusutan Catatan 11 4.595.636 2.430.934 Depreciation Note 11 Sewa mesin, peralatan Machineries, equipment and dan kendaraan 4.258.555 3.536.314 vehicle rental Gaji, upah dan Salaries, wages and tunjangan karyawan 3.862.218 3.888.605 employee allowance Perawatan dan pemeliharaan 3.281.472 1.592.587 Repairs and maintenances Pemindahan lumpur 471.107 2.977.545 Mud removal Pengelolaan dan reklamasi Environmental and lingkungan hidup dan penutupan reclamation costs and mine tambang Catatan 21 495.157 1.084.543 closure Note 21 Lain-lain 2.460.035 2.942.716 Others Total biaya produksi 300.201.926 218.360.280 Total production cost Pengangkutan dan crane Barging and crane penanganan batubara 20.717.568 17.637.848 and coal loading and handling Royalti Catatan 41a 19.151.041 15.367.932 Royalty Note 41a Barang dalam proses: Work- in- process: Batubara baku Raw Coal Awal tahun 6.858.180 7.865.000 Beginning of year Akhir tahun 11.002.648 11.900.606 End of year Barang jadi: Finished Goods: Batubara industri Industrial Coal Awal tahun 24.046.991 20.388.978 Beginning of year Akhir tahun 36.707.011 23.019.906 End of year Beban pokok penjualan 323.266.047 244.699.526 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: 2014 2013 sembilan bulan sembilan bulan nine months nine months PT Petrosea, Tbk 126.292.829 67.355.375 PT Petrosea, Tbk PT Solaris Prima Energy 39.664.696 - PT Solaris Prima Energy PT Arkananta Apta Pratista 25.848.520 32.231.336 PT Arkananta Apta Pratista Pro Energy 6.260.731 47.367.669 Pro Energy Total 198.066.776 146.954.380 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 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, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 80 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES