PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 100 -

b. Beban keuangan

b. Finance costs

30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Kredit investasi 149.154.533 146.116.184 Investment loans Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia - - the Republic of Indonesia Sewa pembiayaan 9.660.217 7.896.066 Financial lease Biaya pembongkaran aset tetap 5.538.873 2.121.448 Dismantling costs of fixed assets Kredit modal kerja 3.347.682 2.486.902 Working capital loans Lain-lain 9.952.159 971.463 Others Jumlah 177.653.464 159.592.063 Total 38. PENGHASILAN KOMPREHENSIF LAIN 38. OTHER COMPREHENSIVE INCOME 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 3.073.329 3.166.712 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 2.556.370 2.560.147 profit and loss 516.959 606.565 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 19.190.411 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 19.190.411 - Keuntungankerugian aktuarial program pensiun manfaat pasti 32.757.013 6.452.336 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 135.519.025 50.110.821 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 135.519.025 50.110.821 Penghasilan komprehensif lain 122.469.382 43.051.920 Other comprehensive income Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 122.469.382 43.051.920 during the period, net of tax