ASET TETAP, NETO FIXED ASSETS, NET

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 529 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated 11. UTANG USAHA 11. TRADE PAYABLES 30 Juni 31 Desember June December 2017 2016 Pihak ketiga: Third parties: - PT United Tractors Tbk. 1,951,098 2,024,704 PT United Tractors Tbk. - - PT Trakindo Utama 1,873,886 2,565,744 PT Trakindo Utama - - PT Hexindo Adiperkasa Tbk. 1,330,678 1,424,307 PT Hexindo Adiperkasa Tbk. - - PT Iwaco Jaya Abadi 479,415 599,832 PT Iwaco Jaya Abadi - - PT Hanwha Mining Services PT Hanwha Mining Services - Indonesia 409,875 577,671 Indonesia - PT Bima Nusa Internasional 292,683 569,780 PT Bima Nusa Internasional - - Lain-lain masing-masing dibawah AS500.000 3,879,292 4,327,416 Others below US500,000 each - Sub jumlah 10,216,927 12,089,454 Subtotal Pihak berelasi lihat Catatan 25b 965,620 2,279,195 Related parties refer to Note 25b Jumlah 11,182,547 14,368,649 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 30 Juni 31 Desember June December 2017 2016 Utang usaha dalam mata uang: Trade payables in currencies: - Dolar AS 4,968,144 6,730,303 US Dollars - - Rupiah 6,214,403 7,638,346 Rupiah - Jumlah 11,182,547 14,368,649 Total Utang usaha merupakan utang untuk pembelian barang dan jasa. Trade payables represent the payables from purchases of goods and services. Grup tidak memberikan garansi atau jaminan atas utang usaha di atas. The Group does not provide any guarantee or collateral for the above trade payables. PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

12. LIABILITAS IMBALAN

KARYAWAN JANGKA PENDEK DAN BEBAN AKRUAL 12. SHORT-TERM EMPLOYEE BENEFIT LIABILITIES AND ACCRUED EXPENSES 30 Juni 31 Desember June December 2017 2016 Liabilitas imbalan karyawan Short-term employee jangka pendek: benefit liabilities: Gaji dan remunerasi 696,901 651,555 Salaries and remuneration Bagian lancar dari liabilitas Current portion of employee imbalan karyawan Catatan 13 190,875 281,579 benefit liabilites Note 13 Sub jumlah 887,776 933,134 Subtotal Beban akrual: Accrued expenses: Jasa operasi pertambangan 287,950 446,935 Mining operation services Jasa profesional 34,569 10,425 Professional fees Bunga 33,360 30,990 Interest Lainnya 130,143 87,276 Others Sub jumlah 486,022 575,626 Subtotal Jumlah 1,373,798 1,508,760 Total 13. LIABILITAS IMBALAN KARYAWAN 13. EMPLOYEE BENEFIT LIABILITIES Liabilitas imbalan karyawan pada tanggal 30 Juni 2017 adalah berdasarkan perhitungan Grup sedangkan saldo pada tanggal 31 Desember 2016 adalah berdasarkan perhitungan yang dilakukan oleh aktuaria independen, PT Pointera Aktuarial Strategis. Employee benefit liabilities as at 30 June 2017 were calculated by the Group while the balance as at 31 December 2016 was calculated by an independent actuary, PT Pointera Aktuarial Strategis. Jumlah yang diakui pada laporan laba rugi konsolidasian interim adalah sebagai berikut: The amounts recognised in the interim consolidated statements of profit or loss are as follows: 30 Juni 30 Juni June June 2017 2016 Biaya jasa kini 328,577 275,596 Current service costs Beban bunga 110,719 91,866 Interest costs Jumlah 439,296 367,462 Total