406d06a2ba_0c840376de

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)26. BEBAN POKOK PENJUALAN (lanjutan) 26. COST OF GOODS SOLD (continued)31 Maret / 31 Maret /March 31, March 31,2014 2013Persentase:Percentage:PT Surya Teknik Anugerah 25,95% 17,74% PT Surya Teknik AnugerahPT KTC Coal Mining & Energy 15,00% 14,74% PT KTC Coal Mining & Energy27. BEBAN PENJUALAN 27. SELLING EXPENSESRincian beban penjualan adalah sebagai berikut: The details of selling expenses are as follows :31 Maret / 31 Maret /March 31, March 31,2014 2013Pengangkutan 56.739 3.883.460 FreightBongkar muat 447.761 2.303.992 LoadingAnalisa dan survei 77.485 103.528 Analysis and surveysLain-lain 30.195 52.685 OthersTotal 612.180 6.343.665 Total28. BEBAN UMUM DAN ADMINISTRASI 28. GENERAL AND ADMINISTRATIVE EXPENSESRincian beban umum dan administrasi adalahsebagai berikut:The details of general and administrative expensesare as follows:31 Maret / 31 Maret /March 31, March 31,2014 2013Gaji, upah dan tunjangan 543.333 576.335 Salaries, wages and allowancesJasa profesional 135.300 65.990 Professional feesContributions, retribution andIuran, retribusi dan PBB 174.358 139.854 land and building taxesPerjalanan dinas 107.878 119.696 TravellingPenyusutan (Catatan 10) 107.570 122.802 Depreciation (Note 10)Biaya sumbangan 38.906 38.260 Donations expensePengurusan dokumen 42.805 244.649 DocumentsPengembangan masyarakat 10.830 8.720 Community developmentListrik, air dan telepon 13.371 18.073 Electricity, water and telephonePerlengkapan kantor 14.604 27.347 Office equipmentPerbaikan dan pemeliharaan 22.980 21.379 Repairs and maintenanceLain-lain 105.561 34.839 OthersTotal 1.317.496 1.417.944 Total83