PENYISIHAN IMBALAN KARYAWAN lanjutan PROVISION MODAL SAHAM SHARE CAPITAL

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 20. PENYISIHAN IMBALAN KARYAWAN lanjutan 20. PROVISION FOR EMPLOYEE BENEFITS continued Asumsi yang berhubungan dengan pengalaman mortalita masa depan berdasarkan saran aktuaris menurut statistik yang telah diterbitkan dan pengalaman setiap wilayah. Di Indonesia, asumsi mortalita yang digunakan adalah Tabel Mortalita Indonesia 2011 TMI’11. Assumptions regarding future mortality experience are based on actuarial advice in accordance with published statistics and experience in each territory. In Indonesia, the mortality assumptions used are based on the Indonesian Mortality Table 2011 TMI’11. Perusahaan saat ini sedang menurunkan jumlah karyawan sesuai dengan hokum dan peraturan yang relevan, berdasarkan kebutuhan per rencana tambang yang telah direvisi. The Group is currently down sizing its employee staff numbers in accordance with relevant laws and regulations, based on its requirements per the revised mine plan. 21. MODAL SAHAM 21. SHARE CAPITAL Struktur pemegang saham Perusahaan, 30 Juni 2014 dan 31 Desember 2013 berdasarkan pencatatan yang dibuat oleh Kustodian Sentral Efek Indonesia “KSEI’’ adalah sebagai berikut: The Company’s shareholders at 30 June 2014 and 31 December 2013 based on the record maintained by Kustodian Sentral Efek Indonesia “KSEI’’, were as follows: 30 JuniJune 2014 Jumlah Persentase lembar saham kepemilikan Number of Percentage of Jumlah Pemegang sahamShareholders shares issued ownership Total REM 11,098,941,448 63.3182 123,400,075 PT Muara Kencana Abadi 12,500 0.0001 135 MasyarakatPublic 6,429,881,052 36.6817 71,488,605 17,528,835,000 100 194,888,815 Saham simpananTreasury shares 164,165,000 - 1,825,217 17,693,000,000 100 196,714,032 31 DesemberDecember 2013 Jumlah Persentase lembar saham kepemilikan Number of Percentage of Jumlah Pemegang sahamShareholders shares issued ownership Total REM 11,098,941,448 63.3182 123,400,075 PT Muara Kencana Abadi 12,500 0.0001 135 MasyarakatPublic 6,429,881,052 36.6817 71,488,605 17,528,835,000 100 194,888,815 Saham simpananTreasury shares 164,165,000 - 1,825,217 17,693,000,000 100 196,714,032 Pada tanggal 30 Juni 2014, Perusahaan mempunyai 164.165.000 lembar saham simpanan yang dibeli kembali selama tahun 2013 dan 2012 dengan total biaya sebesar Rp80,3 miliar setara dengan AS8.380.461. As at 30 June 2014, the Company had 164,165,000 treasury shares which were repurchased during 2013 and 2012 with total costs of Rp80.3 billion equivalent to US8,380,461. PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 21. MODAL SAHAM lanjutan 21. SHARE CAPITAL continued