Oil and gas operation cost

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 September 2015 dan untuk Periode Sembilan Bulan September 30, 2015 and for Nine-Month Period yang Berakhir Pada Tanggal Tersebut Then Ended Disajikan dalam Dolar Amerika Serikat AS, kecuali dinyatakan lain Expressed in US Dollar, unless otherwise stated 28 BEBAN POKOK PENDAPATAN Lanjutan 28 COST OF REVENUES Continued 29 153,870,825 29 Akun ini terdiri dari: This account consists of: Penyusutan 75,016,002 Depreciation Gaji dan kesejahteraan karyawan 22,639,481 Iuran BPH Migas 5,030,338 BPH Migas levy Perbaikan dan pemeliharaan 6,150,558 Repairs and maintenance Sewa 5,339,083 Rental Honorarium profesional 1,335,021 Professional fees Perjalanan dinas dan transportasi 1,345,866 Traveling and transportation Peralatan dan suku cadang 7,803,552 Tools and spare parts Peralatan kantor 802,906 Office supplies Bahan bakar dan bahan kimia 4,568,785 Fuel and chemicals Komunikasi 321,784 Communications Representasi dan jamuan 1,558,695 Representation and entertainment Listrik dan air 557,314 Electricity and water Pajak dan perizinan 127,369 Taxes and licenses Pendidikan dan pelatihan 56,636 Education and training Asuransi 3,223,374 Insurance Amortisasi 265,798 Amortization Jasa umum 16,117,898 General services Material umum 361,385 General material Perayaan 40,606 Celebration Lain-lain 1,208,374 Others Total 153,870,825 Total 30 129,220,348 30 Akun ini terdiri dari: This account consists of: Penyusutan 10,641,882 Depreciation Gaji dan kesejahteraan karyawan 51,257,110 Salaries and employees’ benefits Perbaikan dan pemeliharaan 2,936,338 Repairs and maintenance Sewa 7,161,171 Rental Honorarium profesional 7,521,410 Professional fees Perjalanan dinas dan transportasi 3,719,571 Traveling and transportation Peralatan dan suku cadang 93,894 Tools and spare parts Peralatan kantor 889,880 Office supplies Bahan bakar dan bahan kimia 855,075 Fuel and chemicals Komunikasi 1,212,027 Communications Representasi dan jamuan 3,105,839 Representation and entertainment Listrik dan air 823,544 Electricity and water Promosi 9,035,360 Promotion Pajak dan perizinan 1,068,177 Taxes and licenses Pendidikan dan pelatihan 3,088,269 Education and training Biaya bank 1,083,248 Bank expenses Perayaan 529,861 Celebration Asuransi 803,505 Insurance Amortisasi 1,167,310 Amortization Jasa umum 8,282,707 General services Cadangan kerugian penurunan nilai 6,164,401 Allowance for impairment losses Tanggung jawab sosial dan bina lingkungan 6,850,131 Corporate Social and Environmental Responsibilty Material umum 152,391 General material Pakaian dinas 21,468 Employees uniform Lain-lain 755,779 Others Total 129,220,348 Total 1,582,676 12,419,981 69,208 739,828 BEBAN DISTRIBUSI DAN TRANSMISI 15,570,931 6,478,406 155,978,165 6,978,040 837,885 139,127 106,538 DISTRIBUTION AND TRANSMISSION EXPENSES Salaries and employees’ benefits GENERAL AND ADMINISTRATIVE EXPENSES The Group enters sales transactions with the Government-related entities, totalling to 20.56 and 21.42 of its consolidated cost of revenues above for the period ended September 30, 2015 and 2014, respectively. 2,806,716 2,879,171 2,346,848 6,348,907 2,393,057 871,241 702,646 1,481,387 125,173,673 609,487 1,379,752 938,938 6,853,021 1,183,630 155,978,165 Kelompok Usaha melakukan transaksi pembelian gas dengan entitas berelasi dengan Pemerintah, dengan total masing-masing sebesar 20,56 dan 21,42 dari total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 30 September 2015 dan 2014. 75,528,100 2,017,698 502,693 125,173,673 1,865,741 BEBAN ADMINISTRASI DAN UMUM 12,745,420 9,772,859 1,531,510 7,255,691 51,953,837 105,772 302,191 51,405 510,192 8,663,167 2,595,383 808,730 1,008,108 4,796,988 629,591 380,095 6,387,639 15,279,709 741,898 81