Utang Obligasi Tunas Baru Lampung TBLA2014

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2014 and 2013 Figures are in millions of Rupiah, unless Otherwise Stated - 89 -

30. Beban Penjualan

30. Selling Expenses

2014 2013 Pengangkutan 135.854 104.558 Freight Pajak ekspor 133.728 156.739 Export tax Iklan dan promosi 4.860 3.389 Advertising and promotion Lain-lain 21.045 24.332 Others Jumlah 295.487 289.018 Total 31. Beban Umum dan Administrasi 31. General and Administrative Expenses 2014 2013 Gaji dan tunjangan 99.132 83.496 Salaries and benefits Imbalan kerja jangka panjang Catatan 33 17.932 12.019 Long term benefits expense Note 33 Penyusutan Catatan 13 13.998 6.666 Depreciation Note 13 Pajak dan perizinan 12.462 8.586 Taxes and licenses Beban kantor 12.245 9.723 Office expenses Sewa 11.925 10.955 Rent Representasi 7.132 9.026 Representation Perbaikan dan pemeliharaan 5.423 5.546 Repairs and maintenance Perjalanan dinas dan transportasi 5.319 6.774 Travel and transportation Jasa profesional 4.235 4.744 Professional fees Asuransi 3.833 4.746 Insurance Lain-lain 8.343 4.849 Others Jumlah 201.979 167.130 Total Sebesar 6,55 dan 6,52 dari beban umum dan administrasi tahun 2014 dan 2013 merupakan beban yang dibayarkan kepada pihak berelasi Catatan 38. In 2014 and 2013, 6.55 and 6.52, respectively, of the total general and administrative expenses were paid to related parties Note 38. 32. Beban Bunga dan Beban Keuangan Lainnya 32. Interest Expense and Other Financial Charges 2014 2013 Beban bunga dari: Interest expense on: Utang bank 122.040 104.264 Bank loans Obligasi 76.310 82.160 Bonds Surat utang jangka menengah 4.266 - Medium term notes Pinjaman diterima 2.579 759 Borrowings Liabilitas sewa pembiayaan 1.391 1.533 Finance lease liabilities Jumlah 206.586 188.716 Total

33. Imbalan Pasca-Kerja

33. Post-Employment Benefits

Besarnya imbalan pasca-kerja dihitung berdasarkan Undang-undang No. 13 Tahun 2003 tentang Ketenagakerjaan tanggal 25 Maret 2003. Tidak terdapat pendanaan khusus yang disisihkan sehubungan dengan imbalan kerja jangka panjang tersebut. The amount of post-employment benefits is determined based on Act No. 13 Year 2003 concerning Manpower, dated March 25, 2003. No funding of the benefits has been made to date.