Segmen Operasi OperatingSegment BTON Annual Report 2015

CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2015 dan 2014 serta Pada tanggal December 31, 2015 and 2014 and As of 1 Januari 201431 Desember 2013 January 1, 2014December 31, 2013 Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated 32 3. Penyajian Kembali Laporan Keuangan Lanjutan

3. Restatement of the Financial Statements Continued

Dilaporkan Sebelumnya As Previously Reported Rp Rp AKUN - AKUN LAPORAN STATEMENT OF FINANCIAL POSISI KEUANGAN POSITION ACCOUNTS ASET TIDAK LANCAR NON CURRENT ASSETS Investasi pada Entitas Asosiasi 32,877,606,538 32,886,463,422 Investment in an Associate Aset Pajak Tangguhan 1,089,211,034 1,011,548,990 Deferred Tax Asset Total Aset Tidak Lancar 48,593,824,219 48,525,019,059 Total Non Current Assets TOTAL ASET 174,157,547,015 174,088,741,855 TOTAL ASSETS LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PANJANG NON CURRENT LIABILITIES Liabilitas Imbalan Kerja 2,679,745,925 2,369,097,748 Employee Benefits Liabilities Total Liabilitas Jangka Panjang 2,679,745,925 2,369,097,748 Total Non Current Liabilities TOTAL LIABILITAS 27,517,328,112 27,206,679,934 TOTAL LIABILITIES EKUITAS EQUITY Penghasilan komprehensif lain 201,165,394 212,628,352 Other comprehensif income Saldo Laba : Retained Earnings: Tidak Ditentukan Penggunaannya 128,311,718,246 128,565,024,223 Unappropriated TOTAL EKUITAS 146,640,218,903 146,882,061,921 TOTAL EQUITY TOTAL LIABILITAS DAN EKUITAS 174,157,547,015 174,088,741,855 TOTAL LIABILITIES AND EQUITY 31 Desember 2014 December 31, 2014 Disajikan Kembali As Restated Dilaporkan Sebelumnya As Previously Reported Rp Rp AKUN - AKUN LAPORAN STATEMENT OF FINANCIAL POSISI KEUANGAN POSITION ACCOUNTS ASET TIDAK LANCAR NON CURRENT ASSETS Investasi pada Entitas Asosiasi 33,184,832,220 33,272,951,283 Investment in an Associate Aset Pajak Tangguhan 1,167,927,154 1,076,814,856 Deferred Tax Asset Jumlah Aset Tidak Lancar 49,246,305,208 49,243,311,973 Total Non Current Assets TOTAL ASET 176,136,296,407 176,133,303,172 TOTAL ASSETS January 1, 2014December 31, 2013 Disajikan Kembali As Restated 1 Januari 201431 Desember 2013