Administrasi perpajakan PERPAJAKAN lanjutan TAXATION continued

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 586 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam Dolar AS, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in US Dollars, unless otherwise stated 29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES 2012 2011 Biaya karyawan 8,293,822 6,171,906 Employee costs Beban perlengkapan kantor dan sewa gedung 8,524,792 2,586,671 Office supplies and rental expenses Beban transportasi dan perjalanan dinas 3,250,572 1,062,064 Transportation and travel expenses Jasa profesional 573,928 8,074,402 Professional fees Beban penyusutan Catatan 13 505,971 115,127 Depreciation expense Note 13 Lain-lain 1,514,172 103,657 Others 22,663,257 18,113,827 30. BEBAN KEUANGAN 30. FINANCE COSTS 2012 2011 Biaya bunga 70,390,070 2,471,423 Interest expenses Biaya transaksi pinjaman 19,601,456 152,915 Debt transaction costs 89,991,526 2,624,338 31. BEBAN LAIN-LAIN, BERSIH 31. OTHER EXPENSES, NET 2012 2011 Provision for penalties Penyisihan dan beban untuk denda 14,206,902 1,370,212 and penalty expenses Kerugian selisih kurs, bersih 2,588,891 81,058 Loss on foreign exchange, net Lain-lain, bersih 5,086,880 899,565 Others, net 21,882,673 551,705 Beban lain-lain, bersih untuk tahun yang berakhir 31 Desember 2012 sebagian besar merupakan kerugian atas pelepasan aset tetap, lihat Catatan 13. Other expenses, net for the year ended 31 December 2012 mainly represents losses on disposals of fixed assets, see Note 13.

32. BAGIAN ATAS

HASIL PENGENDALIAN BERSAMA ENTITAS 32. SHARE OF RESULTS OF JOINTLY CONTROLLED ENTITIES Perusahaan mencatat kerugian dari bagian atas hasil pengendalian bersama entitas sebesar AS573,34 juta untuk tahun yang berakhir tanggal 31 Desember 2012. The Company recognised a loss from its share of the results of jointly controlled entities amounting to US573.34 million for the year ended 31 December 2012. Kerugian tersebut berasal dari total rugi komprehensif Bumi plc and anak perusahaan untuk tahun yang berakhir pada tanggal 31 Desember 2012 sebesar AS2.627 juta, dimana Grup efektif memiliki 23,8 kepemilikan saham. The loss was derived from the total comprehensive loss of Bumi plc and its subsidiaries for the year ended 31 December 2012 amounting to US2,627 million, in which the Group owns an effective 23.8 interest. Diukur dan direklasifikasi kembali lihat Catatan 3 As re-measured and reclassified refer to Note 3