Beban Usaha Operating Expenses
and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated Beban bunga dan keuangan lainnya
Interest and other financial charges
Rincian dari beban bunga dan keuangan lainnya adalah sebagai berikut:
The detail of interest and other financial charges follows:
2017 2016
Bunga pinjaman 938.635.052
434.559.500 Loan interest
Administrasi bank 17.319.257
3.221.942 Bank charges
Lain-lain 10.682.158
642.500 Others
Jumlah 966.636.467
438.423.942 Total
Enam bulanSix Months 30 JuniJune 30
Pendapatan Beban lain-lain Other Income expenses
Rincian dari pendapatan beban lain-lain adalah sebagai berikut:
The details of other income expenses follows:
2017 2016
Pendapatan lain-lain Other income
Keuntungan selisih kurs -
- Gain on foreign exchange
Lain-lain 10.033
70.000 Others
Sub-jumlah 10.033
70.000 Sub-total
Beban lain-lain Other expenses
Imbalan kerja karyawan 253.491.344
- Employee benefits
Kerugian selisih kurs 879.647
448.344 Loss on foreign exchange
Lain-lain 565.956.843
12.670.203 Others
Sub-jumlah 820.327.834
13.118.547 Sub-total
Beban lain-lain, bersih 820.317.801
13.048.547 Net other expenses
Enam bulanSix Months 30 JuniJune 30
22. Imbalan Kerja Jangka Panjang 22. Long-term Employee Benefits
Besarnya imbalan pasca-kerja dihitung berdasarkan peraturan yang berlaku, yakni
Undang-undang No. 13 Tahun 2003 tanggal 25 Maret 2003. Tidak terdapat pendanaan
khusus yang dibentuk atas imbalan kerja jangka panjang tersebut.
The amount of post-employment benefits is determined based on Law No. 13 Year 2003,
dated March 25, 2003. No funding of benefits made to date.
Perhitungan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang tersebut
dilakukan oleh PT Dian Artha Tama, aktuaris independen, tertanggal 15 Mei 2017.
The latest actuarial valuation upon the long-term employees benefits liability was from
PT Dian Artha Tama, an independent actuary, dated May 15, 2017.
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