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PT TUNAS BARU LAMPUNG Tbk DAN<br />
ENTITAS ANAK<br />
Catatan atas Laporan Keuangan Konsolidasian<br />
Untuk Tahun-tahun yang Berakhir<br />
31 Desember 2013 dan 2012<br />
(Angka-angka dalam Jutaan Rupiah,<br />
kecuali Dinyatakan Lain)<br />
PT TUNAS BARU LAMPUNG Tbk AND<br />
ITS SUBSIDIARIES<br />
Notes to Consolidated Financial Statements<br />
For the Years Ended<br />
December 31, 2013 and 2012<br />
(Figures are in millions of Rupiah,<br />
unless Otherwise Stated)<br />
30. Beban Umum dan Administrasi 30. General and Administrative Expenses<br />
2013 2012<br />
Gaji dan tunjangan 83.496 66.815 Salaries and benefits<br />
Imbalan kerja jangka panjang (Catatan 32) 12.019 11.641 Long term benefits expense (Note 32)<br />
Sewa 10.955 8.046 Rent<br />
Beban kantor 9.723 8.273 Office expenses<br />
Representasi 9.026 9.741 Representation<br />
Pajak dan perizinan 8.586 4.996 Taxes and licenses<br />
Perjalanan dinas dan transportasi 6.774 3.235 Travel and transportation<br />
Penyusutan (Catatan 13) 5.776 3.490 Depreciation (Notes 13)<br />
Perbaikan dan pemeliharaan 5.546 3.472 Repairs and maintenance<br />
Asuransi 4.746 2.676 Insurance<br />
Jasa profesional 4.744 2.612 Professional fees<br />
Lain-lain 4.849 14.003 Others<br />
Jumlah 166.240 139.000 Total<br />
Sebesar 6,55% dan 6,43% dari beban umum dan<br />
administrasi tahun 2013 dan 2012 merupakan<br />
beban yang dibayarkan kepada pihak berelasi<br />
(Catatan 37).<br />
In 2013 and 2012, 6.55% and 6.43%,<br />
respectively, of the total general and<br />
administrative expenses were paid to related<br />
parties (Note 37).<br />
31. Beban Bunga dan Beban Keuangan Lainnya 31. Interest Expense and Other Financial Charges<br />
2013 2012<br />
Beban bunga dari:<br />
Interest expense on:<br />
Utang bank 104.264 79.935 Bank loans<br />
Obligasi 82.160 40.920 Bonds<br />
Liabilitas sewa pembiayaan 1.533 1.261 Finance lease liabilities<br />
Pinjaman diterima 759 1.022 Borrowings<br />
Jumlah 188.716 123.138 Total<br />
32. Imbalan Pasca-Kerja 32. Post-Employment Benefits<br />
Besarnya imbalan pasca-kerja dihitung<br />
berdasarkan Undang-undang No. 13 Tahun 2003<br />
tentang Ketenagakerjaan tanggal 25 Maret 2003.<br />
Tidak terdapat pendanaan khusus yang<br />
disisihkan sehubungan dengan imbalan kerja<br />
jangka panjang tersebut.<br />
Perhitungan aktuaria terakhir atas liabilitas<br />
imbalan kerja jangka panjang dilakukan oleh<br />
PT Dian Artha Tama, aktuaris independen,<br />
tertanggal 3 Maret 2014.<br />
Jumlah karyawan yang berhak atas imbalan kerja<br />
jangka panjang tersebut masing-masing<br />
sebanyak (tidak diaudit) 3.038 karyawan dan<br />
2.946 karyawan masing-masing untuk tahun<br />
2013 dan 2012.<br />
The amount of post-employment benefits is<br />
determined based on Act No. 13 Year 2003<br />
concerning Manpower, dated March 25, 2003.<br />
No funding of the benefits has been made to<br />
date.<br />
The latest actuarial valuation report dated<br />
March 3, 2014, on the long term employee<br />
benefits reserve was from PT Dian Artha Tama,<br />
an independent actuary.<br />
Number of employees eligibe are (unaudited)<br />
3,038 and 2,946 in 2013 and 2012, respectively.<br />
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