Nilai Wajar Aset Keuangan dan Liabilitas Keuangan Fair Value of Financial Assets and Liabilities
PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013,
31 Desember 2013 dan 1 Januari 2013 31 Desember 2012
serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013
Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain
PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements As of October 31, 2014 and 2013,
December 31, 2013 and January 1, 2013 December 31, 2012
and for the Ten-Month Periods Ended October 31, 2014 and 2013
Figures are Presented in United States Dollar, unless Otherwise Stated
- 90 -
28. Beban Umum dan Administrasi 28.
General and Administrative Expenses
31 OktoberOctober 31, 2014
2013 Gaji dan tunjangan
7.797.027 6.678.705
Salaries and wages Royalti
7.018.530 1.854.720
Royalty Jasa profesional
3.392.739 2.727.882
Professional fees Perlengkapan kantor
3.149.909 1.235.584
Office supplies Sewa 1.799.139
1.638.061 Rental
Beban imbalan kerja jangka panjang Long-term employee benefits
Catatan 31 1.618.674
867.367 Note 31
Transportasi dan akomodasi 1.520.764
2.155.058 Transportation and accomodation
Penyusutan Catatan 8 1.249.814
426.670 Depreciation Note 8
Beban pajak 547.931
616.410 Tax expense
Asuransi 520.356
197.462 Insurance
Perbaikan dan pemeliharaan 239.893
111.661 Repairs and maintenance
Representasi dan jamuan 212.876
359.139 Representation and entertainment
Lain-lain 2.660.817
1.834.262 Others
Jumlah 31.728.469
20.702.981 Total
Sepuluh bulanTen months
29. Amortisasi dan Penghapusan 29.
Amortization and Write-off
31 OktoberOctober 31, 2014
2013 Amortisasi properti pertambangan
Amortization of mining properties Catatan 10
12.388.233 10.807.537
Note 10 Penghapusan aset eksplorasi
Exploration and evaluation dan evaluasi Catatan 9
- 1.736.013
assets written-off Note 9 Penghapusan aset tetap
Property, plant and equipment Catatan 8
- 7.592
written-off Note 8 Jumlah
12.388.233 12.551.142
Total Sepuluh bulanTen months
PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013,
31 Desember 2013 dan 1 Januari 2013 31 Desember 2012
serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013
Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain
PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements As of October 31, 2014 and 2013,
December 31, 2013 and January 1, 2013 December 31, 2012
and for the Ten-Month Periods Ended October 31, 2014 and 2013
Figures are Presented in United States Dollar, unless Otherwise Stated
- 91 -
30. Beban Bunga dan Beban Keuangan Lainnya 30.
Interest and Other Financial Charges
31 OktoberOctober 31, 2014
2013 Bunga atas:
Interest on: Pinjaman bank jangka panjang
Catatan 20 12.191.448
8.671.148 Long-term bank loans Note 20
Pinjaman kepada pihak Loan from related parties
berelasi Catatan 34 6.869.351
5.660.759 Note 34
Sewa pembiayaan Catatan 19 1.719.841
1.290.651 Finance lease Note 19
Pinjaman dari pihak ketiga Catatan 17
1.469.167 1.221.064
Loan from a third party Note 17 Akresi cadangan penutupan
Mine closure reserve accretion tambang Catatan 21
828.585 221.000
Note 21 Pinjaman bank jangka pendek
Catatan 13 24.088
- Short-term bank loan Note 13
Utang lembaga keuangan Loans from non-bank
bukan bank Catatan 18 18.398
52.144 financial institution Note 18
Jumlah 23.120.878
17.116.766 Total
Sepuluh bulanTen months
31. Liabilitas Imbalan Kerja Jangka Panjang 31.
Long-term Employee Benefits Liability
Untuk perusahaan di Indonesia besarnya liabilitas imbalan kerja jangka panjang dihitung
berdasarkan peraturan yang berlaku, yakni Undang-Undang No. 13 Tahun 2003. Tidak
terdapat pendanaan khusus yang disisihkan sehubungan dengan imbalan pasti pasca-kerja
tersebut. For companies in Indonesia, the amount of long-
term employee benefits liability is determined based on Law No. 13 Year 2003. No funding of
the benefits has been made to date.
Perhitungan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup dilakukan oleh
PT Prima Bhaksana Lestari Prima Aktuaria, aktuaris independen, tertanggal 21 Desember
2014. The latest actuarial valuation of the Group’s
long-term employee benefits liability was calculated by PT Prima Bhaksana Lestari Prima
Aktuaria, an independent actuary, in its report dated December 21, 2014.
Jumlah karyawan Grup yang berhak atas imbalan pasca-kerja tersebut sebanyak 1.600, 1.295 dan
1.484 karyawan tidak diaudit masing-masing pada tanggal 31 Oktober 2014 dan 2013 dan
31 Desember 2013. Number of eligible employees of the Group is
1,600, 1,295 and 1,484 employees unaudited as of October 31, 2014 and 2013 and
December 31, 2013, respectively.