TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 132 - 36. PENDAPATAN BERSIH

36. NET REVENUES

2015 2014 Media Media Media berbasis konten dan iklan 6.242.580 6.345.821 Content and advertising based media Media berbasis pelanggan 3.232.797 3.276.538 Subscribers based media Media berbasis online 923.121 621.167 Online based media Subjumlah 10.398.498 10.243.526 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 880.336 64.549 Bank financial institution Pembiayaan, efek dan asuransi 349.782 931.613 Financing, securities and insurance Subjumlah 1.230.118 996.162 Subtotal Lainnya Others Pertambangan 450.526 779.600 Mining Lainnya 131.426 414.112 Others Subjumlah 581.952 1.193.712 Subtotal Jumlah pendapatan bersih 12.210.568 12.433.400 Total net revenues 37. BEBAN LANGSUNG 37. DIRECT COSTS 2015 2014 Media Media Media berbasis konten dan iklan 2.894.331 2.792.797 Content and advertising based media Media berbasis pelanggan 2.804.846 2.760.056 Subscribers based media Media berbasis online 657.116 491.825 Online based media Subjumlah 6.356.293 6.044.678 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 274.647 6.506 Bank financial institution Pembiayaan, efek, dan asuransi 174.186 280.982 Financing, securities, and insurance Subjumlah 448.833 287.488 Subtotal Lainnya Others Pertambangan 437.894 654.355 Mining Lainnya 195.000 243.450 Others Subjumlah 632.894 897.805 Subtotal Jumlah 7.438.020 7.229.971 Total Disajikan kembali - Catatan 2 As restated - Note 2