AKUISISI ENTITAS ANAK lanjutan ACQUISITION of SUBSIDIARY continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 96 26. INFORMASI SEGMEN lanjutan 26. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2013 Jasa Kontraktor Investasi Pertambangan Pertambangan Umum Batu Bara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 691.986.337 - - 691.986.337 Coal transportation Pemindahan tanah 1.354.790.339 - - 1.354.790.339 Overburden removal Kompensasi bahan bakar 276.147.714 - - 276.147.714 Fuel compensation Produksi batu bara 114.659.782 - - 114.659.782 Production of coal Pengeboran 12.939.791 - - 12.939.791 Drilling Daerah eksplorasi 5.032.520 - - 5.032.520 Regional exploration Jasa manajemen - 8.734.460 8.734.460 - Management fee 2.455.556.483 8.734.460 8.734.460 2.455.556.483 Beban pokok pendapatan 2.109.615.854 - - 2.109.615.854 Cost of revenues Laba bruto 345.940.629 8.734.460 8.734.460 345.940.629 Gross profit Beban umum dan General and administration administrasi 58.604.883 18.317.987 8.734.460 68.188.410 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 287.335.746 9.583.527 - 277.752.219 Operating income losses Pendapatan bunga 1.471.654 908.542 - 2.380.196 Interest income Loss on foreign exchange Rugi selisih kurs 45.843.773 9.592.282 - 36.251.491 differences Beban bunga dan Interest expenses and other keuangan lainnya 12.332.689 - - 12.332.689 financing charges Penerimaan dividen 38.573.329 38.573.329 Dividend income Lain-lain – bersih 3.060.759 500 - 3.061.259 Others - net Laba sebelum Income before Pajak penghasilan 233.691.697 39.491.126 38.573.329 234.609.494 income tax expense Beban pajak Income tax penghasilan 60.989.691 164.281 - 60.825.410 expenses Laba bersih 172.702.006 39.655.407 38.573.329 173.784.084 Net income 2012 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 588.295.195 - - 588.295.195 Coal transportation Pemindahan tanah 921.417.332 - - 921.417.332 Overburden removal Kompensasi bahan bakar 187.478.400 - - 187.478.400 Fuel compensation Produksi batu bara 79.916.174 - - 79.916.174 Production of coal Pengeboran 10.972.179 - - 10.972.179 Drilling Daerah eksplorasi 5.648.040 - - 5.648.040 Regional exploration Jasa manajemen - 1.358.980 1.358.980 - Sofware 1.793.727.320 1.358.980 1.358.980 1.793.727.320 Beban pokok pendapatan 1.561.296.954 - - 1.561.296.954 Cost of revenues Laba bruto 232.430.366 1.358.980 1.358.980 232.430.366 Gross profit The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 97 26. INFORMASI SEGMEN lanjutan 26. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2012 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology Elimination Consolidated Beban umum dan General and administration administrasi 55.790.363 9.917.481 1.359.120 64.348.724 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 176.640.003 8.558.501 140 168.081.642 Operating income losses Pendapatan bunga 1.378.179 154.506 - 1.532.685 Interest income Beban bunga 5.795.910 - - 5.795.910 Interest expense Loss on foreign exchange Rugi selisih kurs 8.312.085 1.009.673 140 7.302.552 differences Laba penjualan aset tetap 104.692 - - 104.692 Gain on sale of fixed assets Jasa giro - - - - Cash account Bunga pinjaman - - - - Interest expenses Interest expenses and other Beban bunga dan keuangan - - - - financing charges Pendapatan asuransi 530.651 - - 530.651 Insurance income Penerimaan dividen 23.139.338 23.139.338 - Dividend income Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Lain-lain – Bersih 1.651.967 954.561 - 2.606.528 Others-Net Laba sebelum Income before Pajak penghasilan 166.197.497 16.699.577 23.139.338 159.757.736 income tax expense Beban pajak Income tax penghasilan 42.090.747 132.060 - 41.958.687 expenses Income before pre- acquisition Laba sebelum laba income of subsidiary entitas anak pra akuisisi proforma income arising from laba proforma dari transaksi restructuring transactions restrukturisasi antara among entities under entitas sepengendali 124.106.750 16.831.637 23.139.338 117.799.049 common control Proforma loss arising from Rugi proforma dari restructuring transaction transaksi restrukturisasi among entities under antara entitas sepengendali - - 81.649.258 81.649.258 common control Laba Rugi Bersih 124.106.750 16.831.637 104.788.596 36.149.791 Net income loss 27. KEPENTINGAN NON-PENGENDALI 27. NON-CONTROLLING INTEREST Kepentingan non-pengendali atas aset bersih Entitas Anak adalah sebagai berikut: Non-controlling interest in Subsidiaries net assets are as follow: 2013 2012 PT Sims Jaya Kaltim 259.128 190.136 PT Sims Jaya Kaltim PT Trasindo Murni Perkasa 425.392 335.796 PT Trasindo Murni Perkasa PT Samindo Utama Kaltim 514.058 451.867 PT Samindo Utama Kaltim PT Mintec Abadi 55.967 50.407 PT Mintec Abadi Jumlah 1.254.545 1.028.206 Total