PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

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PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)34. KEWAJIBAN IMBALAN KERJA (Lanjutan) 34. EMPLOYEE BENEFITS OBLIGATION(Continued)2010 2009Tingkat diskonto 10,5% - 12%10% - 12%Discount rateper tahun/per annum per tahun/per annumTingkat kenaikan gaji 6% - 10% 10% Salary growth rateTingkat mengundurkan diri 0,5% - 2% 0,5% - 2% Resignation rateTingkat mortalitasCommissionerStandard Ordinary(CSO) - 1980dan/and 1958CommissionerStandard Ordinary(CSO) - 1980 dan/and1958Mortality rate35. LABA PER SAHAM DASAR 35. BASIC INCOME PER SHARE2010 2009Rugi bersih (302.782.742 ) (124.543.516 ) Net LossTotal weighted-averageJumlah rata-rata tertimbangnumber of shares forsaham untuk perhitunganbasic earnings perlaba per saham dasar 93.721.717 93.721.717 share calculationRugi bersih per SahamBasic loss per ShareDasar (dalam Rupiah penuh) (3,23 ) (1,33 ) (in full Rupiah amount)36. SIFAT AKUN DAN TRANSAKSI DENGANPIHAK YANG MEMPUNYAI HUBUNGANISTIMEWADalam kegiatan usaha normal, Perusahaan danAnak perusahaan melakukan transaksi denganpihak-pihak yang mempunyai hubungan istimewa.Transaksi-transaksi tersebut adalah sebagaiberikut:36. NATURE OF ACCOUNT AND TRANSACTIONSWITH RELATED PARTIESThe Company and Subsidiaries, in their regularconduct of business, have engaged intransactions with related parties. Thesetransactions were as follows:a. Piutang pihak hubungan istimewa (AsetTidak Lancar)Jumlah/Totala. Due from related parties (Non-CurrentAssets)Persentase terhadap JumlahAset Konsolidasian/Percentage to TotalConsolidated Assets2010 2009 2010 2009PT Bakrie SentosaPT Bakrie SentosaPersada 1.517.405.141 119.048.947 3,844 0,456 PersadaPT Arthamulya GiriPT Arthamulya GiriPersada 118.501.151 118.501.151 0,300 0,454 PersadaPT Bakrie RubberPT Bakrie RubberIndustry 40.855.482 - 0,104 - Industry116
PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)36. SIFAT AKUN DAN TRANSAKSI DENGANPIHAK YANG MEMPUNYAI HUBUNGANISTIMEWA (Lanjutan)36. NATURE OF ACCOUNT AND TRANSACTIONSWITH RELATED PARTIES (Continued)Jumlah/TotalPersentase terhadap JumlahAset Konsolidasian/Percentage to TotalConsolidated Assets2010 2009 2010 2009PT Mentobi MakmurLestari 17.660.868 17.835.360 0,045 0,068 PT Mentobi Makmur LestariTimeswitch InvestmentLtd. 17.124.316 19.277.346 0,043 0,074 Timeswitch Investment Ltd.Koperasi karyawanEmployees CooperativeBSP 8.362.318 13.633.033 0,021 0,052 of BSPUzbektelecomUzbektelecomInternational A.O.International A.O.Uzbekistan 6.480.301 6.480.301 0,016 0,025 UzbekistanPT Bakrie HyosungPT Bakrie HyosungApparel 4.279.303 4.279.303 0,011 0,016 ApparelPT Bakrie HadisPT Bakrie HadisPratama 4.205.767 4.205.767 0,011 0,016 PratamaPT Jambi Argowiyana 3.105.975 7.133.482 0,008 0,027 PT Jambi ArgowiyanaBakrie Nusantara IntlBakrie Nusantara IntlPte. Ltd. Singapura 2.699.801 2.699.801 0,007 0,010 Pte. Ltd. SingaporeFar East Rubber 1.786.975 1.786.975 0,005 0,007 Far East RubberPT Eramitra Agrolestari 1.591.123 12.685.726 0,004 0,049Agri Recources B.V. 13.778 64.475.763 0,000 0,247 Agri Recources B.V.PT Multrada Multi Maju 12.400 5.264.880 0,000 0,020 PT Multrada Multi MajuPT Bakrie PrimaPT Bakrie PrimaMoramo - 28.602.719 - 0,110 MoramoPT Bakrie AnugerahPT Bakrie AnugerahBatu Alam Industry - 21.724.392 - 0,083 Batu Alam IndustryPT Bakrie Niagatama - 4.885.455 - 0,019 PT Bakrie NiagatamaPT Bakrie NusantaraPT Bakrie NusantaraCorp. - 2.670.684 - 0,010 Corp.Thai Phosphat - 2.176.984 - 0,008 Thai PhosphatPT Perjapin Prima - 1.391.130 - 0,005 PT Perjapin PrimaAcanthus - 1.147.472 - 0,004 AcanthusPT Mentobi Mitra Lestari - 57.961 - 0,000 PT Mentobi Mitra LestariLain-lain (di bawahOthersRp1 milyar) 719.669.712 43.773.202 1,823 0,168 (below Rp1 billion)Jumlah 2.463.754.411 503.737.834 6,242 1,929 TotalDikurangi: penyisihanLess allowance for doubtfulpiutang ragu-ragu (168.398.142 ) (192.539.548 ) (0,427 ) (0,488 ) accountsBersih 2.295.356.269 311.198.286 5,815 1,441 Net117
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