PERPAJAKAN lanjutan PERPAJAKAN lanjutan

Lampiran 5103 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 30 Juni 2014 dan 31 Desember 2013, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 30 June 2014 and 31 December 2013, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 30 JuniJune 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,802,828,147,108 150,625 Cash and cash equivalents S 2,233,298 1,788 27,421 37 Piutang usaha Rp 1,786,170,430,906 149,233 Trade receivables Pajak dibayar dimuka Rp 1,158,025,003,463 96,752 Prepaid taxes Jumlah aset moneter 398,435 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 558,181,173,593 46,635 Trade payables S 47,057 38 247,639 338 ¥ 1,057,893 10 A 1,250,546 1,177 £ 9,963 17 Beban akrual Rp 71,606,233,351 5,983 Accrued expenses 4,653,694 6,350 A 93,975 88 Utang pajak Rp 178,901,123,471 14,947 Taxes payable Liabilitas imbalan kerja Rp 527,676,603,045 44,087 Retirement benefits obligation Provisi reklamasi Rp 59,781,443,173 4,995 Provision for mine reclamation Jumlah liabilitas moneter 124,665 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 273,770 monetary assets Lampiran 5104 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued 31 DesemberDecember 2013 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,185,314,954,642 97,245 Cash and cash equivalents S 1,146,340 905 276,571 382 Piutang usaha Rp 1,079,678,287,899 88,575 Trade receivables Pajak dibayar dimuka Rp 518,118,643,168 42,507 Prepaid taxes Pinjaman ke pihak berelasi Rp 490,397,746,859 40,233 Loan to a related party Jumlah aset moneter 269,847 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 531,221,141,553 43,582 Trade payables S 64,243 51 391,794 541 ¥ 365,721 3 A 678,503 605 £ 18,210 30 Utang dividen Rp 487,353,230,088 39,983 Dividend expense Beban akrual Rp 61,108,587,521 5,013 Accrued expenses 4,655,472 6,425 A 42,264 38 Utang pajak Rp 118,928,821,158 9,757 Taxes payable Liabilitas imbalan kerja Rp 416,257,365,848 34,150 Retirement benefits obligation Provisi reklamasi Rp 52,417,631,672 4,300 Provision for mine reclamation Jumlah liabilitas moneter 144,478 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 125,369 monetary assets Aset dan liabilitas moneter di atas dijabarkan menggunakan kurs penutupan Bank Indonesia tanggal 30 Juni 2014 dan 31 Desember 2013. Monetary assets and liabilities mentioned above are translated using the Bank Indonesia closing rate as at 30 June 2014 and 31 December 2013. Apabila aset dan liabilitas dalam mata uang selain Dolar AS pada tanggal 30 Juni 2014 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal 25 Agustus 2014, aset moneter neto akan naik sekitar AS6.323. If assets and liabilities in currencies other than US Dollars as at 30 June 2014 are translated using the exchange rate as at 25 August 2014, the total net monetary assets will increase by approximately US6,323.