KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued MODAL SUMBANGAN DONATIONS CAPITAL

PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 342 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 25. KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued 25. 26. MODAL SUMBANGAN DONATIONS CAPITAL 26. Akun tersebut terdiri dari : This account consists of : 2013 2012 - - 35.035.801 35.035.801 - - 56.000.000 56.000.000 - - 77.382.725 77.382.725 - - 16.992.150 16.992.150 - - 532.000.000 532.000.000 - - 286.588.087 286.588.087 - Gudang Pengering Sistem Renaldy 376.150.500 376.150.500 - - Gudang Pengering Sistem Renaldy 914.376.000 914.376.000 - - 642.091.875 642.091.875 - - Gudang Cigarillos dari BSB 7.124.887.000 7.124.887.000 Cigaririlos warehouse granted by BSB - Jumlah 10.061.504.138 10.061.504.138 Total Perhitungan imbalan kerja entitas anak dilakukan dengan asumsi tingkat kenaikan gaji sebesar 10 dan tingkat bunga sebesar 9. The calculated of providing for its subsidiary post-employee benefit with assumption salary increement rate 10 and discount rate 9. Perhitungan kewajiban imbalan kerja per 31 Desember 2013 didasarkan atas Laporan Perhitungan Kewajiban Imbalan Kerja yang dilakukan oleh PT Sakura Aktualita Indonesia tanggal 17 Januari 2014. The calculation of providing for post-employment benefit as of December 31, 2013 was calculated by PT Sakura Aktualita Indonesia dated January 17, 2014. Inventaris yang diperoleh dari sumbangan Dokter Tamu di RS Equipments granted by visiting doctor in Hospital of Perkebunan Jember Gudang BSB untuk peningkatan kwalitas tembakau BSB warehouse to improve the quality of tobacco Child Hospital bantuan dari Burger Sohne AG Burg sesuai dengan ATLN No. 61.026.18.3774 tanggal 2 Oktober 1998. Child Hospital granted by Burger SohneAG in accordance with ATLN No. Burg. 61.026.18.3774 dated October 2, 1998 Stabilizing Pound dan Modifikasi Kolam Aerasi di PG Gempolkrep sumbangan dari AUSAID - Australia. Stabilizing Pound and Modified Aerated pond in PG Gempolkrep granted by AUSAID -Australia Drying Warehouse by system of Renaldy Drying Warehouse by system of Renaldy Cooler Room di Desa Candi Jati kab. Jember, sesuai Perjanjian antara PTPN X dan Burger Sohne AG Burg tanggal 1 Maret 1996 Cooler Room at the Village Candi Jati Teak Kab. Jember, according to the Agreement between the PTPN X and Burger Sohne AG Burg dated March 1, 1996 Cooler Room di Desa Candi Jati kab. Jember, sesuai Perjanjian antara PTPN X dan Burger Sohne AG Burg tanggal 2 Januari 1997 Cooler Room IV in the village of Candi Jati Kab. Jember, according to the Agreement between the PTPN X and Burger Sohne AG Burg dated January 2, 1997 Ruang Reparasi di Desa Candi Jati Kab. Jember, sesuai Perjanjian antara PTPN X dan Burger Sohne AG Burg tanggal 2 Mei 1998. Repair space for in the village of Candi Jati kab. Jember, according to the Agreement between the PTPN X and Burger Sohne AG Burg dated May 2, 1998 57 ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 343 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 27. SALDO LABA RETAINED EARNINGS 27.