Total Kompensasi personil manajemen kunci Key management personnel compensation

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 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 26. MANAJEMEN RISIKO lanjutan 26. RISK MANAGEMENT continued

e. Manajemen risiko permodalan lanjutan

e. Capital risk management continued

Grup mengelola struktur permodalan dan imbal hasil bagi pemegang saham secara optimal dengan mempertimbangkan kebutuhan modal masa depan dan efisiensi modal. Dalam rangka mempertahankan atau menyesuaikan struktur permodalan. Grup dapat menyesuaikan jumlah dividen yang dibayar kepada pemegang saham atau menjual aset untuk mengurangi utang. The Group manages optimal capital structure and returns for shareholders by taking into consideration future capital needs and capital efficiency. In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders or sells assets to reduce debts. Grup memonitor modal dengan dasar rasio utang terhadap modal. Rasio ini dihitung dengan membagi total utang bank dengan total ekuitas. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, rasio utang terhadap modal adalah masing-masing 18,68 dan 18,61. The Group monitors capital on the basis of the debt to equity ratio. This ratio is calculated as total bank loans divided by total equity. As at 30 June 2017 and 31 December 2016, the debts to equity ratios were 18.68 and 18.61 respectively.

27. ASET ATAU

LIABILITAS MONETER NETO DALAM MATA UANG ASING

27. NET MONETARY

ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Grup memiliki aset dan liabilitas dalam mata uang selain Dolar AS dengan rincian sebagai berikut dalam ribuan Rupiah, kecuali jumlah setara Dolar AS: The Group has assets and liabilities denominated in currencies other than US Dollars as follows in thousands of Rupiah, except for US Dollars equivalents: 30 JuniJune 2017 31 DesemberDecember 2016 Setara Dolar AS Setara Dolar AS Rupiah US Dollar equivalent Rupiah US Dollar equivalent Aset: Assets: Kas dan setara kas 282,684,853 21,224,180 178,676,339 13,298,328 Cash and cash equivalents Piutang usaha 142,497,730 10,698,831 225,812,132 16,806,500 Trade receivables Piutang lainnya 3,607,820 270,878 2,980,204 221,807 Other receivables Pajak yang dapat dikembalikan: Refundable taxes: - Pajak Pertambahan Nilai 157,587,504 11,831,782 203,926,164 15,177,595 Value Added Tax - - Pajak Penghasilan Badan 9,060,703 680,284 7,586,734 564,657 Corporate Income Tax - Aset tidak lancar lainnya 3,345,728 251,200 11,490,554 855,206 Other non-current assets 598,784,338 44,957,155 630,472,127 46,924,093 Liabilitas: Liabilities: Utang usaha 82,769,634 6,214,403 102,628,815 7,638,346 Trade payables Utang lainnya 4,957,544 372,216 7,222,804 537,571 Other payables Utang pajak: Taxes payable: - Pajak Penghasilan Badan 4,074,628 305,926 9,157,051 681,531 Corporate Income Tax - - Pajak lainnya 3,588,551 269,431 3,311,441 246,460 Other taxes - Liabilitas imbalan karyawan jangka Short-term employee pendek dan beban benefit liabilities akrual 13,265,290 995,967 12,095,110 900,202 and accrued expenses Liabilitas imbalan karyawan 34,815,613 2,613,981 29,793,806 2,217,461 Employee benefit liabilities 143,471,260 10,771,924 164,209,027 12,221,571 34,185,231 34,702,522 Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan Dolar AS, dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented at their US Dollars equivalents using the exchange rate prevailing at end of the reporting period.