BEBAN LANGSUNG DIRECT COSTS BEBAN PENJUALAN SELLING EXPENSES
PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN
31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA
TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan
PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND
DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued
- 48 -
2014 2013
USD USD
PT Kideco Jaya Agung 17.852.901
13.670.424 PT Kideco Jaya Agung
PT Adaro Indonesia 17.843.459
22.889.430 PT Adaro Indonesia
PT Kaltim Prima Coal 13.627.487
17.978.135 PT Kaltim Prima Coal
PT Borneo Indo Bara 11.673.382
11.351.757 PT Borneo Indo Bara
PT Berau Coal 10.526.574
11.081.424 PT Berau Coal
Jumlah 71.523.803
76.971.170 Total
23. BEBAN LANGSUNG 23. DIRECT COSTS
2014 2013
USD USD
Bahan bakar 22.391.484
20.001.036 Fuel
Penyusutan Catatan 10 17.135.763
17.100.358 Depreciation Note 10
Biaya gaji dan tunjangan 8.588.039
8.731.250 Salaries and allowance expenses
Pemeliharaan dan perlengkapan 4.155.345
3.967.335 Repairs and maintenance
Sewa kapal 3.095.191
1.803.753 Vessel rental
Bongkar muat 3.040.372
3.069.136 Handling
Jasa profesional 1.998.027
2.351.193 Professional fees
Sertifikat dan dokumen kapal 1.527.393
1.884.449 Certificate and shipping documents
Perbekalan 1.478.546
1.412.942 Food provision
Transportasi 1.227.047
1.205.776 Transportation
Asuransi kapal dan alat berat 1.205.216
1.470.603 Vessel heavy equipment insurances
Tambat dan pelabuhan 984.046
817.373 Port charges and anchorage
Perlengkapan alat berat 549.744
825.745 Heavy equipment supplies
Survei kapal 455.900
290.593 Vessel survey
Telekomunikasi 365.623
443.428 Telecommunication
Keagenan, lumpsum dan disb ursement 204.372
165.357 Agency, lumpsum and disbursement
Ganti rugi kerusakan kapal 115.923
152.542 Vessel damage compensation
Lain-lain masing-masing dibawah USD 30.000
241.516 95.082
Others below USD 30,000 each Jumlah
68.759.547 65.787.951
Total
Tidak terdapat pembelian dari pemasok yang melebihi 10 dari jumlah pembelian untuk periode
yang berakhir 30 September 2014 dan 2013. There is no purchase from vendors of more than 10
of total purchases for the periods
ended September 30, 2014 and 2013.
24. BEBAN PENJUALAN 24. SELLING EXPENSES
2014 2013
USD USD
Iklan dan pameran 346.094
538.507 Advertising and exhibition
Jamuan 290.650
251.789 Entertainment
Jumlah 636.744
790.296 Total
PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN
31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA
TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan
PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND
DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued
- 49 - 25. BEBAN UMUM DAN ADMINISTRASI