Cost Of Sale Y

2014
Production Cost
Royalty (Note 20) 63,008,826,800
Crushing plant 58,424,305,079
Loading & hauling 46,285,163,919
Drilling & blasting 29,030,060,228
Depreciation 13,430,228,336
Factory overhead 6,477,267,127
Workshop 5,909,079,699
Environment protection & rehabilitation 2,037,965,154
Outward handling cost 2,828,480,526
Total production cost 227,431,376,868
Work in process
Beginning balance 275,919,548
Ending balance -8,333,261
Cost of goods manufactured 227,698,963,155
Finished goods
Beginning balance 4,290,768,995
Ending balance -5,901,974,597
Cost of Sales 226,087,757,553

Y
Operating Expenses
2014
Director fees 2,539,959,501
Entertainment 2,671,442,306
Depreciation 704,779,133
Motor vehicle maintenance 551,916,529
Professional fees 551,772,224
Subscription 7,213,000
Office rental 567,664,949
Licences and permit fees 764,741,000
Safety department expense 209,521,623
Telecommunication 153,723,101
Building and office maintenance 322,479,726
Security expenses 1,702,256,856
Donations 389,542,300
Postage and courier 205,507,400
Tax fees 333,477,511
Others (below Rp200 million each) 697,057,298
Total 12,373,054,457
 Year
2015 2016 2017

76,858,030,800 85,308,511,223 86,489,123,375

70,347,552,020 67,039,346,098 64,115,107,812
60,315,210,209 45,871,081,741 46,256,369,653
34,269,807,968 32,964,475,895 35,457,466,329
19,968,112,492 22,280,701,564 22,430,237,415
10,813,728,320 11,623,616,518 11,917,758,056
6,362,780,730 6,609,268,267 7,321,440,048
5,734,354,068 5,069,657,503 3,253,172,600
3,369,385,246 3,926,500,000 4,091,125,000
288,038,961,853 280,693,158,809 281,331,800,288

8,333,261 850,754,758 224,315,109

-850,754,758 -224,315,109 -153,708,417
287,196,540,356 281,319,598,458 281,402,406,980

5,901,974,597 9,106,656,243 5,451,676,230

-9,106,656,243 -5,451,676,230 -17,330,812,003
283,991,858,710 ### ###

Year
2015 2016 2017
3,163,500,000 2,910,500,000 5,677,500,000
1,685,300,924 5,900,000 -
735,236,986 678,331,701 501,160,989
529,103,025 510,707,419 442,578,770
527,230,994 438,500,000 925,611,150
312,418,600 372,710,800 414,080,000
311,140,104 179,678,400 -
290,201,199 247,555,718 178,027,500
247,192,061 269,001,812 396,432,525
239,928,336 216,096,076 211,338,413
226,484,750 136,751,572 -
221,161,500 280,745,000 272,866,000
179,921,000 - -
159,269,788 - -
33,480,558 - -
231,571,355 481,783,217 758,946,309
9,093,141,180 6,728,261,715 9,778,541,656
 Year
2015 2016
Production cost
Total manpower cost -36,534,371.83 -38,568,243.68

Facilities cost
Property tax -1,854,408.80 -1,876,760.21
Utilities -253,529.53 -217,495.13
Diesel -51,241,083.17 -39,240,367.17
Explosive -20,745,371.67 -18,859,594.78
Plant consumables -2,062,605.37 -530,333.20
Tools & consumables - stores -24,523.50 -7,378.25
Tools & consumables - workshop -757,641.00 -600,154.04
Tools & consumables - dormitory -3,673.50 -10,730.00
Tools & consumables - quarry -211,635.03 -238,673.47
Transportation - Freight -672,296.00 -2,308,000.00
Maintenance of machinery -55,797,357.36 -61,017,452.39
Maint of computer/off equip/F&F -59,152.14 -171,860.67
Maint of Environment -316,272.50 -141,571.40
Insurance -1,077,488.98 -901,361.63
Depreciation -20,703,349.41 -22,959,033.27
Total facilities cost -155,780,387.96 -149,080,765.61

Total Selling and distribution cost -96,844,273.35 -93,722,481.22

Total General Expenses -14,007,051.36 -3,805,443.57
r
2017

-41,818,989.92

-2,052,045.88
-218,746.22
-43,195,199.10
-18,612,572.94
-926,980.20
-1,642.00
-668,882.75
-970
-525,683.47
-2,130,339.36
-54,489,828.90
-65,565.83
-152,931.50
-760,936.43
-22,931,398.40
-146,733,722.98

-93,280,248.38
-14,891,454.07
 2011 2012 2013 2014

Volume Produksi (m3) 5,980,898 15,614,556 15,726,758 13,864,769

Nilai Produksi (Million Rupiahs) 541,169 1,090,839 1,465,848 1,253,039
 2015 2016 2017

7,294,371 21,114,081 23,490,462

637,820