PT Barasentosa Lestari - GMR
PT Barasentosa Lestari - GMR
PT Barasentosa Lestari - GMR
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<strong>PT</strong> BARASENTOSA LEST ARI <br />
NOTES TO FINANCIAL STATEMENTS (Continued) <br />
March 31,2011 and 2010 <br />
(In US Dollar Currency) <br />
17. GENERAL AND ADMINISTRATIVE EXPENSES <br />
Depreciation (Note 9)<br />
Post- employment benefit expenses (Note 20)<br />
Tax and licenses<br />
Deadrent<br />
Audit and tax consultancy fee<br />
Employee cost<br />
Others<br />
20 1 1 2010<br />
US$<br />
US$<br />
155,870 3,850<br />
82,831<br />
25,556 19,535<br />
24,857 37,939<br />
13,329 32,189<br />
2,952<br />
1,995 691<br />
94,204 <br />
18. OTHER INCOME (EXPENSES)<br />
Interest income<br />
Foreign exchange gain, net<br />
Loss on disposal plant and equipment<br />
Bank administration charges<br />
Donations<br />
201 1 201 0<br />
US$<br />
US$<br />
2,327 712<br />
8,142<br />
(176)<br />
(4,407) (342)<br />
(16,249) (2,703)<br />
19. RELATED PARTY TRANSACTIONS<br />
In conducting its business, the Company entered into certain business and financial transactions<br />
with its related parties.<br />
Related parties Nature of related parties Transactions/balance<br />
<strong>PT</strong> Duta Sarana Intemusa Stockholder Other payables, accrued<br />
expenses, mandatory<br />
convertible bonds<br />
<strong>GMR</strong> Consulting Services Pvt Ltd Affiliated company Accrued expenses<br />
Mr. Bingrosalto L. Tobing Key management Other receivables<br />
a. Others payables (Note 12)<br />
<strong>PT</strong> Duta Sarana Intemusa 7,205,820<br />
201 1 2010<br />
US$<br />
US$<br />
108<br />
25
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