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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)1. UMUM (lanjutan) 1. GENERAL (continued)d. Dewan Komisaris dan Direksi, KomiteAudit dan KaryawanSusunan Dewan Komisaris dan DireksiPerusahaan pada tanggal 31 Maret 2014dan 31 Desember 2013 adalah sebagaiberikut:d. Boards of Commissioners and Directors,Audit Committee and EmployeesThe composition of the Company‟s Boards ofCommissioners and Directors as of March 31,2014 and December 31, 2013 is as follows:Dewan KomisarisBoard of CommissionersKomisaris Utama Hendro Martowardojo President CommissionerKomisaris Independen Suria Martara Tjahaja Independent CommissionerKomisaris Independen Andrew James Wilson Independent CommissionerKomisaris Swandono Adijanto CommissionerKomisaris Ge Luiyanto Yamin CommissionerDireksiBoard of DirectorsDirektur Utama Pintarso Adijanto President DirectorDirektur Chamilus Salimbo DirectorDirektur Bambang Prijonohadi DirectorDirektur Wimpi Salim DirectorDirektur Agoes Soegiarto Soeparman DirectorDirektur Winanto DirectorSusunan Komite Audit Perusahaan padatanggal 31 Maret 2014 dan 31 Desember2013 adalah sebagai berikut:The composition of the Company‟s AuditCommittee as of March 31, 2014 andDecember 31, 2013 is as follows:Ketua Suria Martara Tjahaja ChairmanAnggota Andrew James Wilson MemberAnggota Eddy Salimah Member18
The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)1. UMUM (lanjutan) 1. GENERAL (continued)d. Dewan Komisaris dan Direksi, KomiteAudit dan Karyawan (lanjutan)Manajemen kunci Perusahaan terdiri darisemua anggota dewan komisaris dan direksi.Perusahaan dan entitas anaknya memiliki 331dan 336 karyawan tetap (tidak diaudit), masingmasingpada tanggal 31 Maret 2014 dan 2013.Laporan keuangan konsolidasian ini diotorisasiuntuk terbit oleh Direksi Perusahaan padatanggal 21 April 2014.d. Boards of Commissioners and Directors,Audit Committee and Employees (continued)The Company‟s key management consists of allmembers of the boards of commissioners anddirectors.The Company and its subsidiaries had 331 and336 permanent employees (unaudited) as ofMarch 31, 2014 and December 31, 2013,respectively.The accompanying consolidated financialstatements were authorized for issue by theCompany‟s Board of Directors on April 21, 2014.2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING 2. SUMMARY OF SIGNIFICANT ACCOUNTINGPOLICIESa. Dasar Penyusunan Laporan KeuanganKonsolidasianLaporan keuangan konsolidasian telahdisusun dan disajikan sesuai dengan StandarAkuntansi Keuangan di Indonesia (SAK),yang mencakup Pernyataan StandarAkuntansi Keuangan (PSAK) dan InterpretasiStandar Akuntansi Keuangan (ISAK) yangdikeluarkan oleh Dewan Standar AkuntansiKeuangan (DSAK) dari Ikatan AkuntanIndonesia dan Peraturan dan PedomanPenyajian dan Pengungkapan LaporanKeuangan yang dikeluarkan oleh OtoritasJasa Keuangan (OJK).Kecuali untuk laporan arus kas konsolidasianlaporan keuangan konsolidasian disusunberdasarkan basis akrual, denganmenggunakan dasar pengukuran biayahistoris, kecuali untuk beberapa akun tertentuyang disajikan berdasarkan pengukuran lainsebagaimana diuraikan dalam kebijakanakuntansi masing-masing akun tersebut.Laporan arus kas konsolidasian yang disusundengan menggunakan metode langsung,menyajikan penerimaan dan pengeluaran kasdan setara kas yang diklasifikasikan ke dalamaktivitas operasi, investasi dan pendanaan.a. Basis of Preparation of the ConsolidatedFinancial StatementsThe consolidated financial statements have beenprepared and presented in accordance withIndonesian Financial Accounting Standards(SAK), which comprise the Statements ofFinancial Accounting Standards (PSAK) andInterpretations of Financial Accounting Standards(ISAK) issued by the Financial AccountingStandards Board (DSAK) of the IndonesianInstitute of Accountants and the Regulations andthe Guidelines on Financial StatementPresentation and Disclosures issued by theOtoritas Jasa Keuangan (OJK).Except for the consolidated statement of cashflows, the consolidated financial statements havebeen prepared on the accrual basis, using thehistorical cost basis of accounting, except forcertain accounts which are measured on thebases described in the related accounting policiesfor those accounts.The consolidated statement of cash flows, whichhas been prepared using the direct method,presents cash receipts and disbursements of cashand cash equivalents classified into operating,investing and financing activities.19
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