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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)34. PERJANJIAN PENTING, IKATAN DANKONTINJENSI (lanjutan)34. SIGNIFICANT AGREEMENTS, COMMITMENTSAND CONTINGENCIES (continued)c. Perjanjian penambangan (lanjutan) c. Coal mining agreements (continued)Ikhtisar kontraktor yang diperkerjakan danmasing-masing aktivitasnya adalah sebagaiberikut (lanjutan):Kontraktor/ContractorThe summary of contractors hired and theirrespective activities is as follows (continued):Tipe aktivitas/Type of activitiesPT Bara Prima KaryaCV Bintang Surya UtamaPT Loa Haur EnergyPembersihan lahan, pengupasan tanah pucuk dan penutup, transportasibatubara, pemeliharaan jalan pengangkutan, backfilling dan reklamasi/Land clearing, top soil and overburden removal, coal transportation, maintenanceof hauling road, backfilling and reclamation.Pembersihan lahan, pengupasan tanah pucuk dan penutup, backfilling danreklamasi/Land clearing, top soil and overburden removal, backfilling and reclamation.Pembersihan lahan, pengupasan tanah pucuk dan penutup, backfilling danreklamasi/Land clearing, top soil and overburden removal, backfilling and reclamation.Berdasarkan perjanjian dengan kontraktor,kontraktor diharuskan untuk memberikanuang jaminan, yang akan dikembalikansetelah kontraktor memenuhi kewajibannyauntuk melakukan kegiatan reklamasi padasaat berakhirnya kegiatan penambangan.Pada tanggal 31 Maret 2014 dan 31Desember 2013, saldo uang jaminanreklamasi yang telah diterima oleh IBPdisajikan sebagai bagian dari “UangJaminan” (Catatan 19).Under the agreements with the contractors,the contractors are required to pay securitydeposits, which will be returned upon thefulfillment of the contractor‟s obligation toperform reclamation activities at mine-outstage.As of March 31, 2014 and December 31,2013, the outstanding balance of reclamationsecurity deposits received by IBP arepresented as part of “Security Deposits” (Note19).d. Perjanjian kerjasama lahan d. Land cooperation agreementIBP mengadakan beberapa perjanjiandengan dengan penguasa hak tanah diwilayah kuasa pertambangan milik IBP diwilayah Samarinda. Berdasarkan perjanjian,IBP berhak untuk melakukan kegiatanpenambangan di wilayah penguasa haktanah dan juga diharuskan untuk membayarbiaya kompensasi lahan secara bulanankepada penguasa hak tanah, yang dihitungdengan mengalikan total metrik ton batubarayang akan diambil dari lahan penguasa haktanah dengan tarif yang telah disetujui diperjanjian.Pada 31 Maret 2014 dan 31 Maret 2013,biaya kompensasi lahan yang dibebankanpada operasi tahun berjalan disajikansebagai bagian dari “Beban PokokPenjualan” pada laporan laba rugikomprehensif konsolidasian (Catatan 26).IBP has entered into various agreements withowners of land on which IBP‟s miningauthorization area is located in Samarinda.Based on the agreements, IBP is authorizedto undertake mining activities on the owners‟land and also is required to pay landcompensation fee on a monthly basis to thelandowners, which is calculated by multiplyingthe total metric tons of coal to be exploitedfrom the owners‟ land by the agreed ratespecified in the agreements.In March 31, 2014 and March 31, 2013, theland compensation fee charged to currentoperations is presented as part of “Cost ofGoods Sold” in the consolidated statement ofcomprehensive income (Note 26).92

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