Asetliabilitas pajak tangguhan TAXATION continued

Lampiran 5105 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. TRANSAKSI

DAN SALDO DENGAN PIHAK BERELASI lanjutan 37. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian transaksi lanjutan b. Transaction details continued Utang usaha Trade payables 2014 2013 Jasa pertambangan: Mining services: PT Rahman Abdijaya 14,371 4,222 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 2,849 6,003 PT Pulau Seroja Jaya Total 17,220 10,225 Total Persentase terhadap total liabilitas 0.55 0.29 As a percentage of total liabilites Beban pokok pendapatan Cost of revenue 2014 2013 Jasa pertambangan: Mining services: PT Rahman Abdijaya 77,106 74,197 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 36,405 38,350 PT Pulau Seroja Jaya Total 113,511 112,547 Total Persentase terhadap jumlah beban pokok pendapatan 4.36 4.43 As a percentage of cost of revenue Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group’s pricing policy related to transactions with related parties is set based on contracted prices.

c. Kompensasi manajemen kunci

c. Key management compensation

Dewan Komisaris dan Direksi Grup merupakan personil manajemen kunci. The Boards of Commissioners and Directors of the Group are considered key management personnel. Remunerasi untuk Dewan Komisaris dan Direksi Grup, untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, adalah sebagai berikut: Remuneration for the Boards of Commissioners and Directors of the Group for the years ended 31 December 2014 and 2013, was as follows: 2014 2013 Remunerasi 20,139 19,145 Remuneration Imbalan pasca kerja 1,746 1,246 Post employment benefits Total 21,885 20,391 Total Dewan Komisaris dan Direksi tidak menerima manfaat lain seperti rencana opsi saham manajemen. The Boards of Commissioners and Directors do not receive any other benefits such as management stock options.