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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)19. UANG JAMINAN 19. SECURITY DEPOSITS31 Maret / 31 Desember /March 31, December 31,2014 2013Uang jaminan pelangganCustomers’ security depositsMaxrise Trading Limited 2.500.000 2.500.000 Maxrise Trading LimitedGlob-E Trading & ContractorGlob-E Trading & ContractorPte, Ltd. 1.100.000 1.100.000 Pte, Ltd.LG International Pte, Ltd. 2.270.065 2.997.019 LG International Pte, Ltd.Uang jaminan reklamasiReclamation security depositsCV Bintang Alam Rejeki 548.053 1.000.320 CV Bintang Alam RejekiCV Intan Bara Utama 326.313 754.547 CV Intan Bara UtamaPT KTC Coal Mining & Energy 500.000 500.000 PT KTC Coal Mining & EnergyPT Loa Hour Energy 134.890 158.956 PT Loa Hour EnergyCV Bintang Surya Utama 110.255 146.588 CV Bintang Surya UtamaLain-lain 60.854 89.359 OthersLain-lainOthersPintarso Adijanto (Catatan 31b) 203.028 201.721 Pintarso Adijanto (Note 31b)Total 7.753.458 9.448.510 TotalDikurangi bagian lancar (6.073.093) (6.798.740) Less current portionBagian jangka panjang 1.680.365 2.649.770 Long-term portionUang jaminan pelanggan disyaratkansehubungan dengan Perjanjian Jual BeliBatubara antara IBP dengan pelangganpelanggannya,di mana uang jaminan tersebutakan dikembalikan pada saat berakhirnyamasing-masing perjanjian tersebut(Catatan 34a).Uang jaminan reklamasi merupakan uangjaminan dari kontraktor sehubungan denganperjanjian kerja sama antara IBP dengankontraktor tersebut, di mana uang jaminantersebut akan dikembalikan setelah kontraktormemenuhi kewajibannya untuk melakukankegiatan reklamasi pada saat tahap akhirtambang (Catatan 34c).Customers‟ security deposits are required inrelation to Sales and Purchase of CoalAgreements between IBP and its customers,which deposits will be returned at the end of therespective agreements (Note 34a).Reclamation security deposits represent securitydeposits from contractors in relation tocooperation agreements between IBP and suchcontractors, which deposits will be returned uponthe fulfillment of the contractors‟ obligations toperform reclamation activities at mine-out stage(Note 34c).20. LIABILITAS IMBALAN KERJA 20. EMPLOYEE BENEFITS LIABILITYLiabilitas imbalan kerja jangka pendekAkun ini terdiri dari liabilitas untuk gaji, bonus,uang makan dan lembur yang belum dibayarkan.Short-term employee benefits liabilityThis account consists of liabilities for unpaidsalary, bonus, meals, allowance and overtime.75

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