TRANSACTIONS AND BALANCES WITH RELATED PARTIES

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 112 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued a Laba rugi segmen lanjutan a Profit or loss per segment continued Yang berakhir pada tanggal 31 Des 2013 Ended Dec 31, 2013 Keterangan Description Jaringan transmisi listrik, energi dan jembatan Electrical transmission energy and bridge Fasilitas dan perlengkapan bandara Airport facilities and equipment Penjualan produk forging Selling product forging Peralatan jalan, kendaraan khusus, oil gas equipment dan lainnya Road of equipment, spesial vehicle, oil gas equipment and etc Pendapatan listrik PLTM Minihydro revenue Jumlah Total Pendapatan Revenue 597.432.101 176.296.871 128.757.748 416.703.301 7.557.744 1.326.747.765 Hasil segmen Segmen Result 107.989.991 30.890.639 16.394.528 73.646.965 4.846.537 233.768.660 Beban usaha Operating expense 12.054.905 2.001.722 10.253.965 31.343.548 1.182.641 56.836.781 Beban usaha tidak dapat dialokasikan Unallocated operating expense - - - - - 94.289.050 Laba usaha Income from operations 120.044.896 32.892.361 26.648.493 104.990.513 6.143.927 82.642.829 Pendapatan beban lain- lain tidak dapat dialokasikan Unallocated other income expense - - - - - 15.378.802 Laba Rugi sebelum pajak penghasilan Profit before income - - - - - 98.021.631 Manfaat pajak penghasilan Income tax expense - - - - - 13.753.671 Penyesuaian proformaProfoma - - - - - 2.704.624 Laba bersih Net income - - - - - 81.563.336 36. ASET DAN LIABILITAS DALAM MATA UANG ASING 36. ASSETS AND LIABILITIES IN FOREIGN CURRENCIES 2014 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Rupee India Ruppee Dolar Hongkong HKD Ringgit Malaysia RM Setara Rupiah Rupiah Equivalent Aset Assets Kas dan setara kas Cash and cash equivalents 1.742 1.662 31 - - - 22.135.778 Deposito yang dibatasi penggunaanya Restricted deposits 9 - - - - - 111.410 Piutang usaha Trade receivables 9.431 12.352 1 49.511 4.436 375 137.193.570 Piutang retensi Retention receivables 952 - - - - - 11.846.472 Jumlah Total 12.134 14.014 32 49.511 4.436 375 171.287.230 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 113

36. ASET DAN LIABILITAS DALAM MATA UANG ASING

lanjutan

36. ASSETS AND

LIABILITIES IN FOREIGN CURRENCIES continued 2014 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Rupee India Ruppee Dolar Hongkong HKD Ringgit Malaysia RM Setara Rupiah Rupiah Equivalent Liabilitas Liabilities Utang usaha Account payables 755 872 329 - - - 12.578.255 Jumlah Total 755 872 329 - - - 12.578.255 Aset liabilitas Bersih Net Assets liabilities 11.379 13.142 296 49.511 4.436 375 158.708.976 2013 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Ringgit Malaysia MYR Rupee India Rupee Setara Rupiah Rupiah Equivalent Aset Assets Kas dan setara kas Cash and cash equivalents 6.273.59 3.534.57 30.60 - - 77.173.486 Deposito yang dibatasi penggunaannya Restricted deposits 9.14 - - - - 111.410 Piutang usaha Trade receivables 10.690.57 13.565.41 - 360.02 52.612.05 143.527.911 Piutang retensi Retention Receivables - - - - - - Jumlah Total 16.973.31 17.099.98

30.60 360.02

52.612.05 220.812.807 Liabilitas Liabilities Utang bank Bank loan 466.19 - - - - 5.682.406 Utang usaha Account payables 1.637.22 941.44 70.53 - - 20.744.283 Jumlah Total 2.103.41 941.44

70.53 26.426.689

Aset liabilitas Bersih Net Assets liabilities 14.869.90 16.158.54

39.93 360.02

52.612.05 194.386.118 37. PERIKATAN 37. COMMITMENTS Pada tanggal 31 Desember 2014, Perusahaan memiliki perikatan atas pekerjaan sebagai berikut: As of December 31, 2014 The Company has outstanding commitments to complete projects are as follows: a. Perjanjian dengan PT Solusindo Kreasi Pratama No.POSKP12007068 tanggal 28 September 2012 untuk Pengadaan Bulk Order Tower dengan nilai kontrak sebesar Rp131 miliar belum termasuk PPN 10. a. Agreement with PT Solusindo Kreasi Pratama No.POSKP12007068 dated September 28, 2012 for Procurement Bulk Order Tower with total contract value of Rp131 billion exclude VAT 10. b. Perjanjian PT Kutilang Paksi Mas No.018KPMIII2012 tanggal 13 September 2012 untuk Kutilang Mas Seri AA, BB, CC, DD dengan nilai kontrak sebesar Rp48,87 miliar termasuk PPN 10. b. Agreement with PT Kutilang Paksi Mas No.018KPMIII2012 dated September 13, 2012 for Kutilang Mas Seri AA, BB, CC, DD with total contract value of Rp48.87 billion include VAT 10.