LIABILITAS IMBALAN KERJA KARYAWAN POST-EMPLOYMENT BENEFITS OBLIGATION
Ekshibit E91 Exhibit E91
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
24. UTANG OBLIGASI Lanjutan 24. BONDS PAYABLE Continued
Perusahaan “Pemberi Garansi” menyepakati sebuah Perjanjian Garansi “Perjanjian” dengan BSP Finance B.V.
pada tanggal 17 Oktober 2006, dimana Pemberi Garansi setuju untuk membayar BSP Finance B.V. senilai sama dengan
utang BSP Finance B.V. terhadap para pemegang Obligasi, kurang dari total modal ekuitas perusahaan, sama dengan
modal saham yang telah diterbitkan Perusahaan, dan surplus kontribusi modal atau modal lain Perusahaan yang relevan
untuk memenuhi risiko keadaan ekonomi sesuai dengan Keputusan
Kementerian Keuangan
Kerajaan Belanda
tertanggal 11 Agustus 2004. Perjanjian ini akan berlanjut sampai dan akan berakhir dengan pelunasan penuh dari
utang obligasi. Pejanjian ini diatur dan terikat dengan hukum Kerajaan Belanda.
The Company “Guarantor” entered into a Guarantee Agreement the “Agreement” with BSP Finance B. V. on
17 October 2006 wherein the Guarantor has agreed to pay BSP Finance B.V. amounts equal to the amounts payable by BSP
Finance B.V. to the holders of the Notes, less amount of the BSP Finance’s equity capital, being equal to the BSP Finance’s issued
and paid-up share capital and capital surplus contribution or
any other such amount of the BSP Finance’s equity capital as relevant to meet the substance and economic risk conditions in
accordance with the Decree of the Netherlands Ministry of Finance, dated 11 August 2004. The Agreement will continue
until and terminated upon full payment of the Notes. The Agreement is governed by and construed in accordance with the
laws of the Netherlands Kingdom.
Pada tanggal 16 Oktober 2009, BSP Finance B.V. telah melakukan penerbitan Senior Secured Notes
“Obligasi Baru” sebesar USD 25 juta dengan tingkat bunga 10,75 yang akan
jatuh tempo pada tahun 2011 dengan harga penerbitan 99 dengan prasyarat sama dengan Obligasi yang diterbitkan pada
tanggal 17 Oktober 2006. Diskonto senilai USD 205.000 diamortisasi menggunakan metode garis lurus selama periode
Obligasi. On 16 October 2009, BSP Finance B.V. has closed down the
issuance of USD 25 million, 10.75 Senior Secured Notes due 2011
“New Notes” at an issue price of 99 under the same conditions as the Notes issued on 17 October 2006. The discount
amount of USD 205,000 is amortized on a straight-line basis over the duration of the Notes.
Sesuai dengan perjanjian, Perusahaan selaku debitur diwajibkan memenuhi persyaratan tertentu, antara lain
batasan rasio keuangan dan persyaratan administrasi. Pada tanggal 31 Desember 2011, rasio keuangan Perusahaan
melewati rasio yang dipersyaratkan dalam Senior Notes karena akan jatuh tempo.
Based on the agreements, the Company is required to fulfill certain requirements, such as maintaining certain financial
ratios and administration requirements. As of 31 December 2011, financial ratio of the Company has breached the ratio as
required under the terms of the Senior Notes due to current maturity.
Pada tanggal 26 Juni 2007 , AI Finance B.V. “AI Finance”,
Entitas Anak , menerbitkan Obligasi baru sebesar USD 150 juta
dengan tingkat bunga 10,875 dengan persyaratan tertera pada sirkulasi penawaran tertanggal 20 Juni 2007 dengan
harga penerbitan 95,813, dimana Obligasi dijamin tanpa syarat dan tidak dapat dibatalkan oleh Agri International
Resources Pte., Ltd. “AIRPL”. Penerimaan neto sebesar
USD 146,30 juta diterima pada 27 Juni 2007. On 26 June 2007, the AI Finance B.V. the “AI Finance”,
a Subsidiary, issued a 10.875 Notes in the amount of USD 150 million under the conditions as reflected in the offering
circular dated 20 June 2007 at an issue price of 95.813, unconditionally and irrevocably guaranteed by the Agri
International Resources Pte., Ltd. the “AIRPL”. The net proceeds of USD 146.30 million were received on 27 June 2007.
Pinjaman jangka panjang terdiri dari utang obligasi dengan tingkat bunga 10,875 per tahun dan pembayaran bunga akan
jatuh tempo pada tanggal 15 Januari dan 15 Juli tiap tahunnya. Obligasi ini dijamin dengan saham dan piutang
AIRPL. The Notes bear interest at the rate 10.875 per annum and
payments of the interest will be due on 15 January and 15 July of each year. The Notes are secured by the AIRPL’s shares and
receivables.
Hasil dari penerbitan obligasi dipinjamkan kepada Agri Resources
B.V. dengan
tujuan memperoleh
dan mengembangkan aset tanaman dan modal kerja serta biaya-
biaya yang berhubungan dengan modal kerja. Proceeds from issuing the Notes were on lent by way of an
intercompany loan to the Agri Resources B.V. for the purposes of acquiring and developing further plantation assets and for
related capital expenditures and working capital purposes.
Ekshibit E92 Exhibit E92
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
24. UTANG OBLIGASI Lanjutan 24. BONDS PAYABLE Continued
Rincian utang obligasi – Senior Notes – neto pada tanggal 31
Desember 2011, 2010 dan 2009 adalah sebagai berikut: The details of bonds payable
– Senior Notes – net as of
31 December 2011, 2010 and 2009 were as follows:
2011 2010
2009
Senior Notes jatuh tempo pada Senior Notes due in 2011
tahun 2011 USD 110.000.000 -
989.010.000 1.034.000.000
USD 110,000,000 Ditambah dikurangi:
Add deduct: Diskonto yang belum diamortisasi
- 3.131.868
7.410.340 Unamortized discount
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 7.107.267 -
72.710.958 72.710.958
USD 7,107,267 Akumulasi amortisasi penerbitan
Accumulated amortization issuance Senior Notes
- 52.564.620
43.604.643 Senior Notes
Sub –total
- 23.278.206
36.516.655 Sub
–total
N e t o -
965.731.794 997.483.345
N e t 2011
2010 2009
Senior Notes jatuh tempo pada Senior Notes due in 2011
tahun 2011 USD 50.000.000 -
449.550.000 470.000.000
USD 50,000,000 Ditambah dikurangi:
Addition deduction: Premi yang belum diamortisasi
- 955.979
1.939.276 Unamortized premium
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 2.905.934 -
29.233.694 29.233.694
USD 2,905,934 Akumulasi amortisasi penerbitan
Accumulated amortization issuance Senior Notes
- 19.582.544
16.078.532 of Senior Notes
Sub –total
- 8.695.171
11.215.886 Sub-total
N e t o
- 440.854.829
458.784.114 N e t
2011 2010
2009
Senior Notes jatuh tempo pada tahun 2011 USD 25.000.000
- 224.775.000
- Senior Notes due in 2011 USD 25,000,000
Ditambah dikurangi: Addition deduction:
Biaya penerbitan Senior Notes Issuance cost of Senior Notes
USD 205.000 -
1.843.155 -
USD 205,000
N e t o -
222.931.845 -
N e t 2011
2010 2009
Senior Notes jatuh tempo pada Senior Notes due in 2012
tahun 2012 USD 150.000.000 1.360.200.000
1.348.650.000 -
USD 150,000,000 Ditambah dikurangi:
Addition deduction: Treasury USD 5.000.000
45.340.000 44.955.000
- Treasury USD 5,000,000
Premi yang belum diamortisasi 5.505.319
16.752.166 -
Unamortized premium Diskon atas penarikan
Bonds kembali 53.875.983
19.260.876 -
Treasury bonds discount Biaya penerbitan Senior Notes
Issuance cost of Senior Notes USD 6.167.535
55.927.207 55.748.349
- USD 6,167,535
Akumulasi amortisasi biaya Accumulated amortization issuance costs
penerbitan Senior Notes 51.446.255
39.154.614 -
of Senior Notes Sub
–total 1.450.288
59.040.025 -
Sub –total
N e t o
1.358.749.712 1.289.609.975
- N e t
Utang obligasi - Senior Notes yang jatuh tempo pada tahun 2011 telah dilunasi pada tanggal 1 Nopember 2011. Sedangkan, sampai
dengan tanggal laporan akuntan auditor 4 April 2012, penyelesaian utang obligasi
– Senior notes yang diterbitkan oleh AI Finance B.V. “AI Finance”, Entitas Anak, yang akan jatuh
tempo pada tahun 2012 sedang dikaji oleh manajemen Perusahaan.
The bonds payable – Senior Notes due in 2011 have been fully paid
on 1 November 2011. As of the date of the independent auditors’s
report 4 April 2012, the settlement of the bonds payable – Senior
Notes which due in 2012 issued by AI Finance B.V. “AI Finance”, a Subsidiary, is still being evaluated by the management of the
Company.