Utang pajak Taxes payable

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated 20. KEPENTINGAN NONPENGENDALI 20. NON-CONTROLLING INTERESTS Rincian kepentingan nonpengendali pada ekuitas dan laba entitas anak yang dikonsolidasi adalah sebagai berikut: Details of non-controlling interests in the equity and profit of consolidated subsidiaries are as follows: 31 Desember 31 Desember December December 2015 2014 Saldo awal 134,470 107,964 Beginning balance Bagian laba entitas anak 47,222 38,303 Portion of subsidiaries’ profit Dividen kas 21,194 11,530 Cash dividends Selisih kurs dari penjabaran Exchange difference from laporan keuangan 9,521 267 financial statements translation Pengukuran kembali liabilitas Remeasurement of employee imbalan karyawan 141 - benefit liabilities Saldo akhir 150,836 134,470 Ending balance 21. PENDAPATAN 21. REVENUES 31 Desember 31 Desember December December 2015 2014 Jasa pemindahan tanah dan Overburden removal and coal getting pengambilan batu bara 156,933,400 173,472,445 services Jasa pengangkutan batu bara 67,807,761 79,498,371 Coal hauling services Jasa pengeboran, eksplorasi Drilling, exploration and dan laboratorium 1,591,173 1,523,989 laboratory services Jumlah 226,332,334 254,494,805 Total Lihat Catatan 26a untuk rincian transaksi dengan pihak berelasi. Refer to Note 26a for details of related party transactions. 22. BIAYA POKOK PENDAPATAN 22. COST OF REVENUES 31 Desember 31 Desember December December 2015 2014 Biaya tidak langsung 86,513,179 83,605,086 Overhead costs Biaya material 75,734,550 112,287,418 Material costs Penyusutan aset tetap Catatan 9 15,061,075 14,820,589 Depreciation of fixed assets Note 9 Biaya tenaga kerja 6,752,688 5,912,363 Labor costs Jumlah 184,061,492 216,625,456 Total Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4