ADDITIONAL PAID-IN CAPITAL 31 Desember 2015 financial statements

PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED Continued - 56 - 24. BEBAN LANGSUNG

24. DIRECT COSTS

2015 2014 USD USD Penyusutan Catatan 10 25.562.514 23.150.997 Depreciation Note 10 Bahan bakar 19.791.674 29.042.055 Fuel Gaji dan tunjangan 8.058.362 11.314.122 Salaries and allowance Consumab le 4.165.161 4.766.661 Consumable Sewa kapal 3.364.023 4.824.663 Vessel rental Sertifikat dan dokumen kapal 2.374.350 2.153.044 Certificate and shipping documents Asuransi kapal dan alat berat 1.537.705 1.610.557 Vessel and heavy equipment insurances Tambat dan pelabuhan 1.326.506 1.464.816 Port charges and anchorage Bongkar muat 1.163.107 5.045.442 Handling Jasa profesional 1.176.074 2.124.436 Professional fees Biaya kantor 1.016.901 1.032.216 Office expense Perbekalan 847.500 525.600 Food provision Transportasi 778.760 744.776 Transportation Survei kapal 641.608 557.025 Vessel survey Pemeliharaan dan perlengkapan 590.304 1.230.511 Repairs and maintenance Telekomunikasi 492.561 514.028 Telecommunication Keagenan, lumpsum dan disb ursement 331.619 306.428 Agency, lumpsum and disbursement Sewa perahu cepat 293.832 319.884 Speedboat rental Ganti rugi kerusakan kapal 258.724 155.145 Vessel damage compensation Keamanan 169.634 254.350 Security Sewa alat berat 166.926 127.843 Heavy equipment rental Lain-lain masing-masing dibawah USD 100.000 532.458 586.433 Others below USD 100,000 each Jumlah 74.640.303 91.851.033 Total Tidak terdapat pembelian ke pemasok yang melebihi 10 dari jumlah pembelian untuk tahun yang berakhir 31 Desember 2015 dan 2014. There is no purchase from vendors of more than 10 of total purchases for the years ended December 31, 2015 and 2014. 25. BEBAN PENJUALAN 25. SELLING EXPENSES 2015 2014 USD USD Iklan dan pameran 101.217 371.592 Advertising and exhibition Jamuan 418.911 334.334 Entertainment Jumlah 520.128 705.926 Total