PIUTANG USAHA DARI PIHAK BERELASI TRADE

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated 12. UTANG USAHA 12. TRADE PAYABLES 31 Desember 31 Desember December December 2015 2014 Pihak ketiga: Third parties: - PT Trakindo Utama 2,772,814 4,386,442 PT Trakindo Utama - - PT United Tractors Tbk. 2,268,973 2,104,753 PT United Tractors Tbk. - - PT Hexindo Adiperkasa Tbk. 1,485,773 1,422,450 PT Hexindo Adiperkasa Tbk. - - PT Iwaco Jaya Abadi 1,164,499 1,256,250 PT Iwaco Jaya Abadi - - PT Bima Nusa Internasional 750,237 857,345 PT Bima Nusa Internasional - - PT Hanwha Mining Services PT Hanwha Mining Services - Indonesia 809,867 534,531 Indonesia - PT Scorpio Jaya Adi Wisesa 535,345 406,331 PT Scorpio Jaya Adi Wisesa - - Lain-lain masing-masing dibawah AS500.000 3,957,282 4,972,192 Others below US500,000 each - Sub jumlah 13,744,790 15,940,294 Subtotal Pihak berelasi lihat Catatan 26b 1,561,997 3,792,268 Related parties refer to Note 26b Jumlah 15,306,787 19,732,562 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 31 Desember 31 Desember December December 2015 2014 Utang usaha dalam mata uang: Trade payables in currencies: - Dolar AS 10,423,448 15,514,468 US Dollar - - Rupiah 4,883,339 4,183,699 Rupiah - - Yen Jepang - 34,395 Japanese Yen - Jumlah 15,306,787 19,732,562 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. Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4 PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated

13. LIABILITAS IMBALAN

KARYAWAN JANGKA PENDEK DAN BEBAN AKRUAL 13. SHORT-TERM EMPLOYEE BENEFIT LIABILITIES AND ACCRUED EXPENSES 31 Desember 31 Desember December December 2015 2014 Liabilitas imbalan karyawan Short-term employee jangka pendek: benefit liabilities: Gaji dan remunerasi 658,951 536,092 Salaries and remuneration Beban akrual: Accrued expenses: Jasa operasi pertambangan 141,234 112,211 Mining operation services Bunga 42,495 55,404 Interest Jasa profesional 26,482 51,064 Professional fees Lainnya 133,664 154,042 Others Sub jumlah 343,875 372,721 Subtotal Jumlah 1,002,826 908,813 Total 14. LIABILITAS IMBALAN KARYAWAN 14. EMPLOYEE BENEFIT LIABILITIES Liabilitas imbalan karyawan pada tanggal 31 Desember 2015 dan 2014 adalah berdasarkan perhitungan yang dilakukan oleh aktuaria independen, PT Dayamandiri Dharmakonsilindo. Employee benefit liabilities as at 31 December 2015 and 2014 were calculated by an independent actuary, PT Dayamandiri Dharmakonsilindo. Jumlah yang diakui pada laporan laba rugi konsolidasian adalah sebagai berikut: The amounts recognised in the consolidated statements of profit or loss are as follows: 31 Desember 31 Desember December December 2015 2014 Biaya jasa kini 465,341 322,756 Current service costs Beban bunga 115,207 109,995 Interest costs Biaya jasa masa lalu dan keuntungankerugian dari Past service cost and gainloss kurtailmen 48,811 100,232 on curtailments Penyesuaian kurs mata uang asing 97,890 19,955 Foreign exchange rate adjustments Jumlah 433,847 513,028 Total Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4