DUE TO RELATED PARTIES

PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED – Continued - 49 - Imbalan Kerja Jangka Panjang Lainnya Other Long-term Benefits Perusahaan memberikan imbalan kerja jangka panjang lainnya dalam bentuk dua kali gaji untuk karyawan setelah mencapai masa kerja enam tahun. The Company also established long-term employment benefits such as double salary for employee attaining six of service years. Beban imbalan pasca kerja yang diakui dalam laporan laba rugi komprehensif konsolidasian adalah: Amounts recognized in the consolidated statements of comprehensive income in respect of these post employment benefits are as follows: Imbalan kerja Imbalan jangka panjang pasca kerja lainnya Post-employment Other long-term benefit benefit JumlahTotal Rp Rp Rp Operasi yang dilanjutkan Continuing operations Biaya jasa kini 645.388.159 - 645.388.159 Current service cost Biaya bunga 60.016.079 - 60.016.079 Interest cost Biaya jasa lalu - Past service cost - non vested 62.025.909 - 62.025.909 non vested Sub jumlah 767.430.147 - 767.430.147 Sub total Operasi yang dihentikan Discontinued operations Biaya jasa kini 62.737.843 15.961.319 78.699.162 Current service cost Biaya bunga 42.982.240 2.406.891 45.389.131 Interest cost Kerugian keuntungan Actuarial losses aktuaria 50.171.148 2.072.074 48.099.074 gain Biaya jasa lalu - Past service cost - non vested 6.200.833 - 6.200.833 non vested Sub jumlah 61.749.768 20.440.284 82.190.052 Sub total Jumlah 829.179.915 20.440.284 849.620.199 Total 2012 Imbalan kerja Imbalan jangka panjang pasca kerja lainnya Post-employment Other long-term benefit benefit JumlahTotal Rp Rp Rp Operasi yang dihentikan Discontinued operations Biaya jasa kini 174.399.535 35.671.647 210.071.182 Current service cost Biaya bunga 82.955.669 4.736.422 87.692.091 Interest cost Kerugian keuntungan Actuarial losses aktuaria 80.997.594 38.456.556 119.454.150 gain Biaya jasa lalu - Past service cost - non vested 10.630.000 - 10.630.000 non vested Jumlah 186.987.610 1.951.513 188.939.123 Total Disajikan kembali - Catatan 5 As restated - Note 5 2011 PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED – Continued - 50 - Provisi imbalan pasca kerja dan imbalan jangka panjang lainnya Grup adalah sebagai berikut: The Group’s obligation in respect of these post- employment benefits and other long-term benefits are as follows: Imbalan kerja Imbalan jangka panjang pasca kerja lainnya Post-employment Other long-term benefit benefit JumlahTotal Rp Rp Rp Nilai kini kewajiban yang Present value of unfunded tidak didanai 1.818.765.118 - 1.818.765.118 obligations Biaya jasa lalu belum Unrecognized past service diakui 663.488.091 - 663.488.091 cost Kerugian aktuarial yang Unrecognized actuarial belum diakui 70.054.428 - 70.054.428 loss Jumlah 1.085.222.599 - 1.085.222.599 Total 31 Desember December 31, 2012 Imbalan kerja Imbalan jangka panjang pasca kerja lainnya Post-employment Other long-term benefit benefit JumlahTotal Rp Rp Rp Nilai kini kewajiban yang Present value of unfunded tidak didanai 1.243.178.788 69.614.693 1.312.793.481 obligations Biaya jasa lalu belum Unrecognized past diakui 128.160.000 - 128.160.000 service cost Keuntungan aktuarial yang Unrecognized actuarial belum diakui 947.387.684 - 947.387.684 gain Jumlah 2.062.406.472 69.614.693 2.132.021.165 Total December 31, 2011 As restated - Note 5 31 Desember 2011 Disajikan kembali - Catatan 5 Mutasi nilai kini kewajiban yang tidak didanai Grup adalah sebagai berikut: The Group’s movements in the present value of unfunded obligation are as follows: Imbalan kerja Imbalan jangka panjang pasca kerja lainnya Post-employment Other long-term benefit benefit JumlahTotal Rp Rp Rp Nilai kini kewajiban yang Present value of unfunded tidak didanai awal periode obligation at beginning period Perusahaan 1.243.178.788 69.614.693 1.312.793.481 The Company Entitas anak 1.000.267.988 - 1.000.267.988 Subsidiaries Biaya jasa kini 708.126.002 15.961.319 724.087.321 Current period cost Biaya bunga 102.998.319 2.406.891 105.405.210 Interest cost Kerugian aktuarial yang Unrecognized actuarial belum diakui 348.536.152 2.072.074 350.608.226 losses Transfer karyawan 1.584.342.131 90.054.977 1.674.397.108 Employee transfer Jumlah 1.818.765.118 - 1.818.765.118 Total 31Desember December 31, 2012