Pemakaian Bahan Bakar dan Pelumas Selama Tahun 2006 Fuels and Lubricants Consumption in 2006 Pengeluaran Lain Selama Tahun 2006 Other Expenditures in 2006

- 2. Banyaknya Pekerja Tidak Tetap dan Upah yang Dibayarkan Setiap Bulan Selama Tahun 2006 Total Mandays of Irregular Workers and Total Wages per Month in 2006 2 January February March April May 2 June 2 July August September 6 October 7 4ovember December

3. Pemakaian Bahan Bakar dan Pelumas Selama Tahun 2006 Fuels and Lubricants Consumption in 2006

8 Aviation Gasoline 8 Aviation Turbo , 9 + ADO + IDODiesel Oil + Kerosen : Lubricant + Others Month 2 1 ; 2 Litre ; Litre Fuels and Lubricants Unit Quantity Kind of Standard , + + 7 Value Total Usage For Electrical Generator Only Litre Litre Litre Litre Litre - 5 2 , , , , + + 7 Value Quantity Jumlah Total Total Working Days Total Wages Rp Jumlah upah a + + + + 445 JUMLAH TOTAL Pekerja tidak tetap + ; Total Wages is the amount of money paid by the establishment to casual workers. Irregular workers are defined as workers who are not formally tied in agreement between workers and company. 5

4. Pengeluaran Lain Selama Tahun 2006 Other Expenditures in 2006

Spareparts , + Maintenance cost and Minor Repairs + + Mining equipment which the period utility is less than one year Stationery 3 + Rent expenditure vehicles, machinery and other equipments 3 Rent expenditure for land and building 2 Consultant services cost Capital goods insurance Transportation and warehousing cost , + Post and telecommunication Cost , + Water supply cost + Cost of research and human resources development , + + Interest paid to other parties , + + + Cost of other services accountance, law institution and others Indirect taxes + + Others commission, management fee, charity, etc Jumlah Total Jenis Pengeluaran Kind of Expenditures Rupiah ilai Value = MPU, Motor Listrik dan Generator yang Digunakan Selama Tahun 2006 Power Movers, Electric Motors and Generators Utilized in 2006 Prime Movers Directly used for driving the production machineries Used for driving generators Electric motors Generators Generator + Generators are defined as machines which transform mechanical power into electrical power. Tenaga Listrik yang Diproduksi, Dibeli dan Dijual Selama Tahun 2006 Electricity Produced, Purchased and Sold in 2006 + Own produced electric power + Electricity purchased from 7 7 7 + Electricity sold to other parties BAGIA III. MESI TE AGA DA MOTOR LISTRIK Part III. Power Machinery Equipments and Electric Motors , Unit , + + 4umber Power ; Description Motor listrik + + Electric motors are defined as machines which are used to transform electrical power into mechanical power to move project tools. Mesin penggerak utama MPU. + 3 + Prime movers are defined as machines which generate mechanical power without using manpower, animal or electrical power i.e. : windmill and other nature power ;? , + + Quantity BAGIA IV. TE AGA LISTRIK Part IV. Electricity 7 Value Description BAGIA V. PEMBE TUKA MODAL TETAP Part V. Capital Formation Penambahan, Perbaikan Besar, Penjualan dan Penyusutan Barang Modal Tetap Selama Tahun 2006 Addition, Major Repair, Sale and Depreciation of Fixed Capital in 2006 Carried out Carried out by - 5 Land , Construction Machinery ; Vehicle - + Others

1. Bahan Bakar Minyak BBM Fuels BBM Consumption