POST EMPLOYMENT BENEF IT LIABILITY

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

29. BEBAN POKOK PENDAPATAN USAHA - Lanjutan

29. COST OF OPERATING REVENUE - Continued

Beban produksi batubara : Cost of coal production : Material Materials BBM dan pelumas Fuel and lubricants Royalti batubara Coal royalty Konsesi Cost of concession fee Gaji dan upah Salary and wages Tunjangan dan kesejahteraan Emolument and welfare Konsumsi Consumption HSES HSES Premi dan insentif Premium and incentive Sewa Uniform Pemeliharaan Maintenance Penyusutan Depreciation Angkutan mobilisasi Transport mobilization Lain-lain Others Beban produksi tahun berjalan Production for the year b. b. Beban langsung Direct costs Material Materials Tenaga kerja Salary and wages Subjumlah Subtotal Beban tidak langsung Indirect costs BBM dan pelumas Fuel and lubricant Sewa dan jasa lainnya Rent and other services Tunjangan dan kesejahteraan Emolument and welfare Konsumsi Consumption Pengobatan Medical HSES HSES Premi dan insentif Premium and incentive Pakaian dinas Uniform Pemeliharaan Maintenance Penyusutan Depreciation Angkutan mobilisasi Transport mobilization Lain-lain Others Subjumlah Subtotal Jumlah beban pokok pendapatan jasa Total cost of services revenues Cost of construction and land clearing services revenue - 2.043.207 - 408.144 4.921.204 4.540.389 - 152.418 424.911 1.330.883 7.881.142 13.303.759 2012 2011 870.000 705.848 568.125 460.966 11.500 603.209 34.421 2.121.220 32.072 100.115 1.519 9.482 8.625 - 13.150 - 995.616 827.878 56.108.409 149.580.308 40.136.910 34.617.451 96.245.319 184.197.758 34.453.769 46.047.478 66.811.535 29.951.451 3.999.396 4.147.219 3.132.859 3.010.213 1.417.555 532.703 146.689 353.355 5.335.727 3.786.273 258.498 364.703 1.114.891 2.667.835 28.163.468 31.088.301 1.307.443 5.051.840 1.544.871 1.619.348 147.686.701 128.620.720 243.932.019 312.818.479 2012 2011 Beban pokok pendapatan jasa konstruksi dan land clearing CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

29. BEBAN POKOK PENDAPATAN USAHA - Lanjutan

29. COST OF OPERATING REVENUE - Continued

c. Beban pokok pendapatan sewa alat berat

c. Cost of heavy equipment rental revenue

Beban langsung Direct costs Material Materials Gaji dan upah Salary and wages Subjumlah Subtotal Beban tidak langsung Indirect costs Premi dan insentif Premium and incentive Pemeliharaan Maintenance Penyusutan Depreciation Subjumlah Subtotal Jumlah beban pokok pendapatan sewa Total cost of revenue of rental

30. BEBAN USAHA

30. OPERATING EXPENSES

Beban penjualan dan pemasaran: Sales and marketing expenses Pemasaran Marketing Transportasi Transportation Administrasi tender Tender administration Subjumlah Subtotal Beban umum dan administrasi General and administrative expenses Karyawan Employees Keperluan kantor Office supplies Pemeliharaan Maintenance Kendaraan dan transportasi Vehicles and transportation Penyusutan Depreciation Pos dan telekomunikasi Post and telecommunication Jasa profesional Proffessional fee Perijinan dan pajak Taxes and licenses Asuransi Insurance Sewa Leasing Jamuan dan representasi Representation Listrik dan air Electric and water Pendidikan dan latihan Education and training Imbalan purna karya Post employment benefit Kerugian piutang tak tertagih Allowance for doubtful accounts Lain-lain Others Subjumlah Subtotal Jumlah beban usaha Total operating expenses 2012 2011 - - - - - - - - - - - 6.553.922 - 6.553.922 143.923 766.285 - 6.553.922 2012 2011 - 534.627 - 309.035 82.975 90.707 82.975 934.370 10.558.252 10.551.791 1.360.109 6.025.634 1.328.554 - 3.293 40.800 211.915 279.247 2.241.598 - 15.351 39.394 23.615.835 24.904.754 23.698.810 25.839.124 540.075 323.444 1.481.858 1.039.325 340.098 463.380 684.685 688.321 915.439 499.137 3.155.425 2.828.325 555.434 1.359.669 79.828 -