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