Akuisisi perusahaan baru Acquisition

Lampiran 580 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 27. BIAYA KARYAWAN

27. EMPLOYEE COSTS 30 JuniJune 30 JuniJune

2011 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Biaya karyawan 219,172 189,740 Employee costs Jumlah remunerasi yang dibayarkan oleh Perusahaan kepada Dewan Direksi dan Komisaris Perusahaan adalah sebesar Rp 18.850 2010: Rp 17.581. Total remuneration paid by the Company to the Boards of Directors and Commissioners of the Company amounted to Rp 18,850 2010: Rp 17,581. 28. INFORMASI SEGMEN USAHA 28. SEGMENT INFORMATION Informasi mengenai segmen usaha Perusahaan dan anak perusahaan adalah sebagai berikut: Information concerning the business segments of the Company and its subsidiaries is as follows: 30 JuniJune 2011 Batubara Non batubara Konsolidasian Coal Non-coal Consolidated Pendapatan 6,306,528 64,179 6,370,707 Revenue Laba kotor 2,209,245 236,820 1,972,425 Gross profit Beban penjualan 195,403 111,589 306,992 Selling expenses General and Beban umum dan administration administrasi 85,525 10,945 96,470 expenses Beban keuangan 51,624 68 51,692 Finance costs Pendapatan keuangan 19,085 290 19,375 Finance income Pendapatan lain-lain 23,154 1,631 24,785 Other income Bagian rugi perusahaan Share of associate’s asosiasi 284,720 122,475 162,245 loss Laba rugi sebelum Profit loss before pajak penghasilan 1,613,190 237,657 1,375,533 income tax Beban pajak Income tax penghasilan 358,837 25,428 384,265 expense Incomeloss Labarugi periode berjalan 1,254,353 263,085 991,268 for current period Aset segmen 8,135,957 1,132,677 9,268,634 Segment assets Liabilitas segmen 5,319,904 212,224 5,532,128 Segment liabilities Acquisition of fixed Perolehan aset tetap 90,935 32,978 123,913 assets Penyusutan 108,286 69,238 177,524 Depreciation Amortisation of Amortisasi biaya eksplorasi deferred exploration dan pengembangan and development yang ditangguhkan 15,167 - 15,167 expenditures