Penghasilan Beban Lain-lain Other Income Expenses

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Beban bunga dan keuangan lainnya Interest and other financial charges Rincian dari beban bunga dan keuangan lainnya adalah sebagai berikut: The detail of interest and other financial charges follows: 2017 2016 Bunga pinjaman 938.635.052 434.559.500 Loan interest Administrasi bank 17.319.257 3.221.942 Bank charges Lain-lain 10.682.158 642.500 Others Jumlah 966.636.467 438.423.942 Total Enam bulanSix Months 30 JuniJune 30 Pendapatan Beban lain-lain Other Income expenses Rincian dari pendapatan beban lain-lain adalah sebagai berikut: The details of other income expenses follows: 2017 2016 Pendapatan lain-lain Other income Keuntungan selisih kurs - - Gain on foreign exchange Lain-lain 10.033 70.000 Others Sub-jumlah 10.033 70.000 Sub-total Beban lain-lain Other expenses Imbalan kerja karyawan 253.491.344 - Employee benefits Kerugian selisih kurs 879.647 448.344 Loss on foreign exchange Lain-lain 565.956.843 12.670.203 Others Sub-jumlah 820.327.834 13.118.547 Sub-total Beban lain-lain, bersih 820.317.801 13.048.547 Net other expenses Enam bulanSix Months 30 JuniJune 30 22. Imbalan Kerja Jangka Panjang 22. Long-term Employee Benefits Besarnya imbalan pasca-kerja dihitung berdasarkan peraturan yang berlaku, yakni Undang-undang No. 13 Tahun 2003 tanggal 25 Maret 2003. Tidak terdapat pendanaan khusus yang dibentuk atas imbalan kerja jangka panjang tersebut. The amount of post-employment benefits is determined based on Law No. 13 Year 2003, dated March 25, 2003. No funding of benefits made to date. Perhitungan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang tersebut dilakukan oleh PT Dian Artha Tama, aktuaris independen, tertanggal 15 Mei 2017. The latest actuarial valuation upon the long-term employees benefits liability was from PT Dian Artha Tama, an independent actuary, dated May 15, 2017. - 48 - and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Jumlah karyawan yang berhak atas imbalan kerja jangka panjang tersebut masing-masing sebanyak 19 karyawan pada 30 Juni 2017 dan 31 Desember 2016. Number of eligible employees is 19 as of June 30, 2017 and December 31, 2016. Liabilitas yang disajikan pada laporan posisi keuangan konsolidasian terkait kewajiban Grup adalah sebagai berikut: The liabilities amount included in the consolidated statement of financial position arising from the Group’s obligation is as follows: 30 Juni 31 Desember Juni 30, 2017 Decemb er 31, 2016 Saldo awal 444.224.460 222.275.292 Beginning balance Dampak akuisisi entitas anak - 77.994.079 Effect of acquisition of subsidiary Beban tahun berjalan Expense recognized during yang diakui 253.491.344 212.564.320 current year Penghasilan komprehensif lain - 68.609.231 Other comprehensive income Saldo akhir 697.715.804 444.224.460 Ending balance Jumlah-jumlah yang diakui dalam Iaporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut: Amount recognized in the consolidated statement of profit or loss and other comprehensive income follows: 2017 2016 Biaya jasa kini 10.151.459 20.302.917 Current service cost Biaya bunga 243.339.886 192.261.403 Interest expense Beban imbalan kerja karyawan 253.491.344 212.564.320 Employees’ benefit expense Enam bulanSix Months 30 JuniJune 30 Asumsi-asumsi aktuarial utama yang digunakan dalam perhitungan imbalan kerja jangka panjang: The principal actuarial assumptions used in valuation of the long-term employee benefits liability are as follows: 30 Juni 31 Desember Juni 30, 2017 Decemb er 31, 2016 Tingkat diskonto 7,60 7,60 Discount rate Tingkat kenaikan gaji 8,00 8,00 Ssalary grow rate Tingkat kematian Indonesia III-2011 Indonesia III-2011 Mortality rate Usia pensiun 55 tahunyears 55 tahunyears Pension age Biaya jasa kini dan biaya bunga neto untuk tahun berjalan disajikan sebagai bagian dari “Beban lain-lain - bersih” pada laba rugi. The current service cost and the net interest expense for the year are included in the “Other expenses - net” in the profit or loss. Pengukuran kembali atas liabilitas imbalan pasti diakui dalam penghasilan komprehensif lain. The remeasurement of the net defined benefit liability is included in other comprehensive income. - 49 -