ASET TETAP, NETO lanjutan

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

12. LIABILITAS IMBALAN

KARYAWAN JANGKA PENDEK DAN BEBAN AKRUAL 12. SHORT-TERM EMPLOYEE BENEFIT LIABILITIES AND ACCRUED EXPENSES 30 Juni 31 Desember June December 2017 2016 Liabilitas imbalan karyawan Short-term employee jangka pendek: benefit liabilities: Gaji dan remunerasi 696,901 651,555 Salaries and remuneration Bagian lancar dari liabilitas Current portion of employee imbalan karyawan Catatan 13 190,875 281,579 benefit liabilites Note 13 Sub jumlah 887,776 933,134 Subtotal Beban akrual: Accrued expenses: Jasa operasi pertambangan 287,950 446,935 Mining operation services Jasa profesional 34,569 10,425 Professional fees Bunga 33,360 30,990 Interest Lainnya 130,143 87,276 Others Sub jumlah 486,022 575,626 Subtotal Jumlah 1,373,798 1,508,760 Total 13. LIABILITAS IMBALAN KARYAWAN 13. EMPLOYEE BENEFIT LIABILITIES Liabilitas imbalan karyawan pada tanggal 30 Juni 2017 adalah berdasarkan perhitungan Grup sedangkan saldo pada tanggal 31 Desember 2016 adalah berdasarkan perhitungan yang dilakukan oleh aktuaria independen, PT Pointera Aktuarial Strategis. Employee benefit liabilities as at 30 June 2017 were calculated by the Group while the balance as at 31 December 2016 was calculated by an independent actuary, PT Pointera Aktuarial Strategis. Jumlah yang diakui pada laporan laba rugi konsolidasian interim adalah sebagai berikut: The amounts recognised in the interim consolidated statements of profit or loss are as follows: 30 Juni 30 Juni June June 2017 2016 Biaya jasa kini 328,577 275,596 Current service costs Beban bunga 110,719 91,866 Interest costs Jumlah 439,296 367,462 Total