DEFERRED EXPLORATION AND DEVELOPMENT EXPENSES

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED – Continued - 60 - Analisis sensitivitas yang disajikan di atas mungkin tidak mewakili perubahan yang sebenarnya dalam kewajiban imbalan pasti mengingat bahwa perubahan asumsi terjadinya tidak terisolasi satu sama lain karena beberapa asumsi tersebut mungkin berkorelasi. The sensitivity analysis presented above may not be representative of the actual change in the defined benefit obligation as it is unlikely that the change in assumptions would occur in isolation of one another as some of the assumptions may be correlated. Selanjutnya, dalam menyajikan analisis sensitivitas di atas, nilai kini kewajiban imbalan pasti dihitung dengan menggunakan metode projected unit credit pada akhir periode pelaporan, yang sama dengan yang diterapkan dalam menghitung liabilitas manfaat pasti yang diakui dalam laporan posisi keuangan konsolidasian. Furthermore, in presenting the above sensitivity analysis, the present value of the defined benefit obligation has been calculated using the projected unit credit method at the end of the reporting period, which is the same as that applied in calculating the defined benefit obligation liability recognised in the consolidated statement of financial position. Analisa umur estimasi pembayaran liabilitas imbalan pasca kerja pada tanggal 31 Desember 2015 adalah sebagai berikut: Aging analysis of estimated payment of post- employment benefits as of December 31, 2015 are as follows: 31 Desember December 31 , 2015 Rp 1 tahun 289.800.000 1 year 1 - 5 tahun 34.257.464 1 - 5 years 5 - 10 tahun 1.602.731.943 5 - 10 years 10 tahun 467.333.918 10 years Jumlah 2.394.123.325 Total Durasi rata-rata dari kewajiban imbalan pada tanggal 31 Desember 2015 adalah 12,04 tahun 2014: 12,78 tahun. The average duration of the benefit obligation at December 31, 2015 is 12.04 years 2014: 12.78 years. 20. MODAL SAHAM 20. CAPITAL STOCK Jumlah Persentase Jumlah modal saham kepemilikan disetor Number of Percentage Total paid-up shares of ownership capital stock Rp Cardinal International Holdings Ltd 936.018.598 29,71 117.002.324.750 Cardinal International Holdings Ltd PT Mutiara Timur Pratama 653.632.010 20,75 81.704.001.250 PT Mutiara Timur Pratama Eagle Energy International Eagle Energy International Holdings Ltd 530.380.445 16,84 66.297.555.625 Holdings Ltd Investec Bank Switzerland AG 189.497.000 6,02 23.687.125.000 Investec Bank Switzerland AG Credit Suisse International 184.039.150 5,84 23.004.893.750 Credit Suisse International Publik masing-masing dibawah 5 656.432.797 20,84 82.054.099.625 Public each below 5 Jumlah 3.150.000.000 100,00 393.750.000.000 Total Pemegang Saham Name of Stockholders 31 Desember December 31, 2015 - 60 - ungkin ay not sitivitas ensitivity mbalan f post- n pada gation at ings Ltd AG rs PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED – Continued - 61 - Jumlah Persentase Jumlah modal saham kepemilikan disetor Number of Percentage Total paid-up shares of ownership capital stock Rp Cardinal International Holdings Ltd 936.018.598 29,71 117.002.324.750 Cardinal International Holdings Ltd PT Mutiara Timur Pratama 653.632.010 20,75 81.704.001.250 PT Mutiara Timur Pratama Eagle Energy International Eagle Energy International Holdings Ltd 530.380.445 16,84 66.297.555.625 Holdings Ltd Investec Bank Switzerland AG 189.497.000 6,02 23.687.125.000 Investec Bank Switzerland AG Credit Suisse International 183.976.550 5,84 22.997.068.750 Credit Suisse International Publik masing-masing dibawah 5 656.495.397 20,84 82.061.924.625 Public each below 5 Jumlah 3.150.000.000 100,00 393.750.000.000 Total Pemegang Saham Name of Stockholders 31 Desember December 31, 2014 Pada Rapat Umum Pemegang Saham Luar Biasa RUPSLB pada tanggal 16 Juni 2014, pemegang saham menyetujui untuk melakukan pembagian saham bonus yang berasal dari tambahan modal disetor kepada pemegang saham per tanggal 10 Juli 2014, Perusahaan membagikan saham bonus dengan perbandingan setiap 2 saham lama akan memperoleh 5 saham baru dengan nilai nominal Rp 125,- per saham yang berasal dari kapitalisasi Tambahan Modal Disetor Catatan 21. At the Extraordinary General Meeting of Stockholders EGMS on June 16, 2014, the shareholders approved to distribute bonus shares from the additional paid in capital to the shareholders as of July 10, 2014, the Company declared bonus shares of 5 new shares for every 2 old shares at nominal value of Rp 125 per share which came from capitalization of Additional Paid-in Capital Note 21. Perubahan jumlah saham beredar sejak 1 Januari 2014 hingga 31 Desember 2015 sebagai berikut: Changes in the shares outstanding since January 1, 2014 until December 31, 2015 are as follows: Jumlah saham Number of shares Saldo 1 Januari 2014 900.000.000 Balance of January 1, 2014 Saham bonus 2.250.000.000 Bonus shares Saldo per 31 Desember 2014 dan 2015 3.150.000.000 Balance at December 31, 2014 and 2015 21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL Tambahan modal disetor merupakan kelebihan yang diterima di atas nilai nominal dari Penawaran Umum Terbatas I PUT I, transaksi restrukturisasi entitas sepengendali SNTRES dan saham bonus pada tahun 2014 dengan rincian sebagai berikut: Additional paid-in capital represents excess of the consideration received over the nominal value from Limited Public Offering I PUT I, restructuring transaction among entities under common control SNTRES and distribution of bonus shares in 2014 with details as follow: Kelebihan yang diterima diatas nilai Excess of the consideration received over the nominal dari PUT I 301.823.688.089 nominal value from PUT I SNTRES 2.812.067.646 SNTRES Saham bonus 281.250.000.000 Bonus share Jumlah 17.761.620.443 Total