Pajak Tangguhan lanjutan Deferred Taxes continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 86 20. BEBAN YANG MASIH HARUS DIBAYAR 20. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of: 2012 2011 2010 Gaji dan remunerasi lainnya 3.359.845 4.727.726 3.447.320 Salary and other remunerations Outsourcing dan jasa profesional 699.633 4.227 145.696 Outsourcing and professional fee Jamsostek 43.802 35.149 15.917 Jamsostek Komisi dan marketing - - 53.068 Commmission and marketing Telepon dan faksimil - - 5.291 Telephone and fax Listrik - - 2.246 Electricity Lain-lain 5.581.721 1.127.110 1.014.681 Others Saldo beban yang masih harus dibayar 9.685.001 5.894.212 4.684.219 Balance of accrued expenses Disajikan kembali lihat Catatan 37 As restated refer to Note 37 21. PINJAMAN BANK JANGKA PENDEK 21. SHORT-TERM BANK LOANS Akun ini terdiri dari: This account consists of: 2012 2011 2010 Dolar AS US Dollar Entitas Anak Subsidiary Pihak ketiga Third parties Standard Chartered Bank 96.700.000 90.680.000 - Standard Chartered Bank Citibank N.A 53.185.000 - - Citibank N.A PT Bank KEB Indonesia 48.350.000 90.680.000 134.865.000 PT Bank KEB Indonesia Saldo pinjaman jangka pendek 198.235.000 181.360.000 134.865.000 Balance of short-term loans Disajikan kembali lihat Catatan 37 As restated refer to Note 37 a. PT Kideco Jaya Agung a. PT Kideco Jaya Agung Berdasarkan Surat No. 003SIMS-KDCACCI11 tanggal 3 Januari 2011, SIMS, Entitas Anak memperoleh pinjaman jangka pendek dari PT Kideco Jaya Agung, pihak berelasi, sebesar USD4.100.000. Pinjaman ini tanpa jaminan, jangka waktu pinjaman adalah 1 satu tahun dan dikenakan bunga 8 per tahun. Based on Letter No. 003SIMS-KDCACCI11 dated January 3, 2011, SIMS, the Subsidiary obtained short-term loan from PT Kideco Jaya Agung, related party, amounting to USD4,100,000. The loan was unsecured, repayable in 1 one year period and bear annual interest of 8 per annum. Pada tanggal 31 Desember 2011, SIMS, Entitas Anak telah melunasi pinjaman jangka pendek tersebut. On December 31, 2011, SIMS, the Subsidiary had fully paid such short-term loan.