Imbalan pasca-kerja lanjutan Post-employment benefits continued

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 30. Beban usaha 30. Operating expenses Beban penjualan Selling expenses Distribusi lini 3 Distribution – third line Gaji, upah dan kesejahteraan karyawan Salaries, wages employees’ welfare Umum lini 3 General – third line Perjalanan dinas Business travelling Pameran dan promosi Exhibition and promotion Pemeliharaan Maintenance Pemuatan Loading Penyusutan Depreciation Asuransi lini 3 Insurance – third line Sewa Rental Supervisi lini 3 Supervision – third line Lain - lain Others Sub jumlah Sub total Beban umum dan administrasi Administration and general expenses Gaji, upah dan kesejahteraan karyawan Salaries, wages and employees’ welfare Umum General Pemeliharaan dan perbaikan Repairs and maintenance Honorarium pihak ketiga Honorarium to third parties Sewa Rental Pajak dan kontribusi Taxes and contributions Perjalanan dinas Business travelling Penyusutan dan amortisasi Depreciation and amortization Pendidikan dan pelatihan Training and education Pembinaan wilayah dan dinas Local area and business development Administrasi Administration Pos dan telekomunikasi Postage and telecommunications Akomodasi Accomodations Asuransi Insurance Perayaan hari besar Holiday celebration Rapat dan pertemuan Office meetings Administrasi bank Bank charges Perlengkapan kerja Fieldwork supplies Cadangan pemulihan penurunan nilai Allowance recovery for impairment Lain – lain masing – masing dibawah Others each below Rp 500.000.000 Rp 500.000.000 Sub jumlah Sub total Jumlah Total 31. Penghasilan bunga 31. Interest income Terdiri dari: Consists of: Bunga deposito Time deposit interest Jasa giro Demand deposit Jumlah Total 11.997.429.043 8.963.874.162 2009 51.245.362.142 15.341.990.452 13.024.992.533 10.781.318.737 6.305.889.094 2010 708.431.968.511 509.071.406.721 403.440.423.959 49.523.354.437 1.745.960.828 5.298.006.918 21.699.127.232 13.561.163.923 5.757.239.433 6.188.523.645 530.728.681.172 546.845.222.955 541.287.508 14.093.251.302 10.569.395.942 181.062.258 18.291.228.019 59.467.171.732 5.654.332.134 6.681.468.949 54.109.484.068 8.148.079.631 8.702.642.733 49.781.226.860 52.565.162.420 17.274.105.363 39.242.887.204 37.952.107.577 6.816.108.618 8.525.640.421 3.865.130.559 8.345.390.725 Dari total beban umum dan administrasi termasuk di dalamnya bantuan kepada yayasan dan organisasi lainnya diluar Perusahaan sebesar Rp 19.576.691.475 catatan 43. 2.289.513.803 59.615.683.428 60.736.757.432 49.021.874.210 52.499.681.124 23.677.840.366 9.401.459.252 8.656.862.657 2.470.555.316 2.942.160.885 2010 4.660.509.862 3.383.045.311 1.581.544.585 5.246.498.667 2.859.716.102 25.674.579.957 36.704.701.705 31.925.445.568 975.590.284.964 49.824.317.299 459.425.898 327.174.247 10.919.787.596 20.447.783.810 From total general and administrative expenses including donation to foundation and other organization outside Company amounted to Rp 19.576.691.475 note 43. 853.242.658.450 11.728.436.036 5.717.487.744 6.470.376.931 44.005.402.918 46.418.790.576 25.475.207.819 7.310.767.967 7.134.723.663 2009 1.684.022.253.475 1.576.085.056.041 58.700.218.287 722.842.397.591 63 PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 32. Beban bunga 32. Interest expenses Obligasi Bonds Hutang bank Bank loan Hutang kepada pemerintah Loan from the government of Republik Indonesia the Republic of Indonesia Sukuk Sukuk Hutang bank anak perusahaan Bank loan of subsidiaries Jumlah Total 33. Pajak penghasilan 33. Income tax a. Pajak kini a. Current tax Perusahaan The Company Kini Current Tangguhan Deferred Jumlah Total Anak perusahaan The Subsidiary company Kini Current Tangguhan Deferred Jumlah Total Konsolidasian Consolidated Kini Current Tangguhan Deferred Jumlah Total 17.117.237.792 356.163.426.750 44.324.657.502 314.684.104.840 25.639.637.492 311.838.769.248 289.044.467.348 15.669.916.916 19.469.940.359 352.932.092 2.352.702.567 15.316.984.824 2009 306.161.705.140 371.833.343.666 1.017.069.444 13.145.530.938 24.992.885.606 33.767.196.655 2010 2009 334.154.045.199 27.992.340.059 2010 56.663.173.849 4.099.333.334 49.988.804.224 10.120.686.975 14.058.476.849 138.157.225.035 98.993.090.632 29.297.157.793 327.155.754.072 44.677.589.594 64