KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 87 28. KEPENTINGAN NON-PENGENDALI 28. NON-CONTROLLING INTERESTS Mutasi kepentingan non-pengendali untuk masing- masing periode pelaporan adalah sebagai berikut: Movement of non-controlling interest during the respective reporting periods are as follows: 31 Maret 2015 March 31, ______________ ______________________________________________________________ 2015 Pendapatan komprehensif Saldo lain Bagian atas Bagian atas Saldo 1 Jan. 2015 Other labarugi neto dividen 31 Mar. 2015 Balance Akuisisi comprehensive Share in net Share in Balance Jan. 1, 2015 Acquisition income profitloss dividend Mar. 31, 2015 ABN 31.716.215 - 215.783 5.361.261 11.025.000 26.268.259 ABN TBE 688 - - 93 - 781 TBE TMU 28.170 - - 13 - 28.157 TMU PKU 451.588 - 66.277 83.860 - 469.171 PKU Total 31.293.485 - 282.060 5.277.481 11.025.000 25.828.026 Total 31 DesemberDecember 31, ______________ ______________________________________________________________ 2014 Pendapatan komprehensif Saldo lain Bagian atas Bagian atas Saldo 1 Jan. 2014 Other labarugi neto dividen 31 Des. 2014 Balance Akuisisi comprehensive Share in net Share in Balance Jan. 1, 2014 Acquisition income profitloss dividend Dec. 31, 2014 ABN 26.342.709 - 1.538.143 17.691.649 10.780.000 31.716.215 ABN TBE 756 - - 199 267 688 TBE TMU 28.135 - - 35 - 28.170 TMU PKU 259.003 - 26.066 218.651 - 451.588 PKU Total 26.112.597 - 1.512.077 17.473.232 10.780.267 31.293.485 Total 29. PENJUALAN 29. SALES 2015 2014 tiga bulan tiga bulan three months three months Pihak ketiga Third parties Luar negeri 111.596.300 121.100.136 Export Lokal 114.683 907.907 Local Total 111.710.983 122.008.043 Total Selama tahun 2015 dan 2014, tidak terdapat penjualan kepada pihak berelasi. During 2015 and 2014, there is no sales to related parties. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 88 29. PENJUALAN lanjutan 29. SALES continued