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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)25. PENJUALAN NETO (lanjutan) 25. NET SALES (continued)31 Maret / 31 Maret /March 31, March 31,2014 2013Persentase:Percentage:Maxrise Trading Limited 67,41% 77,24% Maxrise Trading LimitedGlob-E Trading & ContractorGlob-E Trading & ContractorPte, Ltd. 17,26% 18,12% Pte, Ltd.Penjualan ke pelanggan di atas disajikan dalamsegmen batubara (Catatan 32).Sales to the above customers are presentedunder coal segment (Note 32).26. BEBAN POKOK PENJUALAN 26. COST OF GOODS SOLDRincian beban pokok penjualan adalah sebagaiberikut:31 Maret / 31 Maret /March 31, March 31,2014 2013The details of cost of goods sold are as follows:Biaya penambangan (Catatan 34c) 22.938.858 23.467.538 Mining costs (Note 34c)Kompensasi infrastruktur 938.599 718.703 Infrastructure compensationBiaya kompensasi lahan (Catatan 34d) 312.372 478.379 Land compensation fee (Note 34d)Sewa 616.109 540.210 RentalsGaji, upah dan tunjangan 323.260 381.267 Salaries, wages and allowancesBahan bakar 299.345 370.823 FuelPenyusutan (Catatan 10) 274.839 385.905 Depreciation (Note 10)Perbaikan dan pemeliharaan 275.327 333.691 Repairs and maintenancePengembangan masyarakat 186.982 150.258 Community developmentAmortisasi atas properti tambangAmortization of mine(Catatan 13) 17.072 52.381 properties (Note 13)Penyisihan untuk penurunanProvision for impairmentnilai persediaan - - on inventoriesLain-lain 129.464 211.010 OthersTotal biaya produksi 26.312.227 27.090.165 Total production costRoyalti (Catatan 34b) 5.450.785 5.713.726 Royalty (Note 34b)Barang jadiFinished goodsSaldo awal 9.795.745 11.309.263 Beginning balanceSaldo akhir (Catatan 7) (8.310.463) (4.814.712) Ending balance (Note 7)Beban pokok penjualan 33.248.294 39.298.442 Cost of goods soldRincian pemasok yang memiliki transaksi lebihdari 10% dari jumlah penjualan netokonsolidasian adalah sebagai berikut:Details of the suppliers having transactions ofmore than 10% of total consolidated net sales areas follows:31 Maret / 31 Maret /March 31, March 31,2014 2013Nilai:Amount:PT Surya Teknik Anugerah 10.395.023 9.693.697 PT Surya Teknik AnugerahPT KTC Coal Mining & Energy 6.008.684 8.054.402 PT KTC Coal Mining & Energy82