Key management personnel compensation Total

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 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 30. REKLASIFIKASI AKUN lanjutan 30. ACCOUNT RECLASSIFICATIONS continued Sebelum reklasifikasi Setelah reklasifikasi Before reclassification After reclassification 31 DesemberDecember 2014 31 DesemberDecember 2014 Dolar AS Dolar AS US Dollars Rupiah US Dollars Rupiah Statement Laporan laba rugi of profit or dan penghasilan loss and other komprehensif lain comprehensive konsolidasian income General and Beban umum dan administrative administrasi 6,771,102 80,452,062 6,447,627 76,609,914 expenses Biaya keuangan 1,286,715 15,290,759 1,610,190 19,132,907 Finance cost Sebelum reklasifikasi Setelah reklasifikasi Before reclassification After reclassification 1 JanuariJanuary 2014 1 JanuariJanuary 2014 Dolar AS Dolar AS US Dollars Rupiah US Dollars Rupiah Laporan Consolidated posisi keuangan statement of konsolidasian financial position Biaya dibayar dimuka, Prepaid expenses, bagian lancar - - 1,105,153 13,470,709 current portion Aset lancar lainnya 6,440,502 78,503,282 5,088,098 62,018,837 Other current assets Aset tidak lancar Other non-current lainnya 281,808 3,434,974 529,059 6,448,710 assets Utang usaha – Trade payables - pihak ketiga 14,534,013 177,155,080 14,917,288 181,826,814 third parties Utang lainnya - Other payables - pihak ketiga 642,930 7,836,675 175,876 2,143,755 third parties Beban akrual 1,616,400 19,702,296 1,181,014 14,395,380 Accrued expenses Liabilitas imbalan Short-term karyawan jangka employee benefit pendek - - 519,165 6,328,102 liabilities Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4