Kewajiban atas Imbalan Pasca Kerja

483 PT KERETA API INDONESIA PERSERO DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun-Tahun Yang Berakhir 31 Desember 2013 dan 2012 Disajikan dalam Rupiah penuh, kecuali dinyatakan lain PT KERETA API INDONESIA PERSERO AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2013 and 2012 Expressed in full of Rupiah, unless otherwise stated Regional Coordinator Bank BKD is a bank account designated specifically to accommodate the receipt of regional income. General Coordinator Bank BKU is a bank Bank Koordinator Daerah BKD adalah rekening giro bank yang khusus diperuntukkan menampung penerimaan pendapatan daerah. Bank Koordinator Umum BKU adalah rekening giro DEPOSITO BERJANGKA TIME DEPOSIT Rupiah Rupiah Pihak Berelasi Related Parties PT Bank Negara Indonesia Persero T bk PT Bank Negara Indonesia Persero T bk PT Bank Rakyat Indonesia Persero T bk PT Bank Rakyat Indonesia Persero T bk Mata Uang Asing Foreign Currency Pihak Berelasi Related Parties PT Bank Rakyat Indonesia Persero T bk PT Bank Rakyat Indonesia Persero T bk Jumlah deposito berjangka Total time deposit Jumlah kas dan setara kas Total cash and cash equivalent Kas dan Setara Kas Berdasar Mata Uang: Cash and cash equivalent based on currency: Rupiah Rupiah Rp Dollar Amerika Serikat US Dollar USD Yen Jepang Japan Yen ¡˝ Euro Euro ¢ Dollar Singapura Singapore Dollar SGD Jumlah kas dan setara kas T otal cash and cash equivalent Kas dan Setara Kas Berdasar Entitas: Cash and cash equivalent based on entity: Entitas Induk Parent Entity Kas rupiah Cash in rupiah Bank BD, BKD dan BKU BD Bank, BKD and BKU Bank mata uang asing Bank in foreign currency Deposito berjangka rupiah T ime deposits in rupiah Jumlah - entitas induk T otal - parent entity Entitas Anak Subsidiaries Kas rupiah Cash on hand rupiah Bank rupiah Bank in rupiah Bank mata uang asing Bank in foreign currency Deposito berjangka rupiah T ime deposits Deposito berjangka mata uang asing T ime deposits in foreign currency Jumlah - entitas anak T otal - subsidiaries Jumlah kas dan setara kas T otal cash and cash equivalent 162,825,262,939 51,393,048,136 69,992,299,735 333,195,232 306,322,129,860 251,419,129,860 9,524,448,033 - 558,244,440,137 307,359,546,775 1,836,572,296,005 1,095,851,208,214 9,580,299,570 4,214,173,547 2013 636,322,129,860 451,419,129,860 1,095,851,208,214 360,000,000,000 292,000,000,000 276,322,129,860 159,419,129,860 9,524,448,033 - 9,524,448,033 - 645,846,577,893 451,419,129,860 1,836,572,296,005 2013 2012 2013 2012 9,700,671,575 5,198,682,721 561,008,403,947 529,134,470,017 2012 377,618,780,346 54,158,508,702 330,000,000,000 200,000,000,000 1,278,327,855,868 788,491,661,440 1,379,436,767,891 1,041,359,504,281 402,375,019,458 43,484,871,091 53,402,750,776 - 973,266,314 10,690,463,795 384,491,566 316,369,048 1,836,572,296,005 1,095,851,208,214