Deferred tax assetsliabilities TAXATION continued

Lampiran 5105 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. TRANSAKSI

DAN SALDO DENGAN PIHAK BERELASI lanjutan 37. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian transaksi lanjutan b. Transaction details continued Utang usaha Trade payables 2014 2013 Jasa pertambangan: Mining services: PT Rahman Abdijaya 14,371 4,222 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 2,849 6,003 PT Pulau Seroja Jaya Total 17,220 10,225 Total Persentase terhadap total liabilitas 0.55 0.29 As a percentage of total liabilites Beban pokok pendapatan Cost of revenue 2014 2013 Jasa pertambangan: Mining services: PT Rahman Abdijaya 77,106 74,197 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 36,405 38,350 PT Pulau Seroja Jaya Total 113,511 112,547 Total Persentase terhadap jumlah beban pokok pendapatan 4.36 4.43 As a percentage of cost of revenue Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group’s pricing policy related to transactions with related parties is set based on contracted prices.

c. Kompensasi manajemen kunci

c. Key management compensation

Dewan Komisaris dan Direksi Grup merupakan personil manajemen kunci. The Boards of Commissioners and Directors of the Group are considered key management personnel. Remunerasi untuk Dewan Komisaris dan Direksi Grup, untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, adalah sebagai berikut: Remuneration for the Boards of Commissioners and Directors of the Group for the years ended 31 December 2014 and 2013, was as follows: 2014 2013 Remunerasi 20,139 19,145 Remuneration Imbalan pasca kerja 1,746 1,246 Post employment benefits Total 21,885 20,391 Total Dewan Komisaris dan Direksi tidak menerima manfaat lain seperti rencana opsi saham manajemen. The Boards of Commissioners and Directors do not receive any other benefits such as management stock options. Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

38. LABA BERSIH PER SAHAM

38. EARNINGS PER SHARE

2014 2013 Laba konsolidasian tahun berjalan Consolidated profit for the year yang dapat diatribusikan kepada attributable to the owners pemilik entitas induk 178,162 233,965 of the parent Rata-rata tertimbang jumlah Weighted average number of saham biasa yang beredar ordinary shares outstanding dalam ribuan lembar saham 31,985,962 31,985,962 in thousands of shares Laba bersih per saham dasar Basic earnings per share yang diatribusikan kepada attributable to the owners pemilik entitas induk of the parent nilai penuh 0.00557 0.00731 full amount Jumlah rata-rata tertimbang saham yang digunakan sebagai Weighted average number of ordinary penyebut dalam perhitungan shares used as the denominator in laba per saham dasar calculating basic earnings per dalam ribuan lembar saham 31,985,962 31,985,962 share in thousands of shares Penyesuaian untuk perhitungan Adjustments for calculation of laba per saham dilusian dalam diluted earnings per share ribuan lembar saham: in thousands of shares: - Opsi saham Catatan 42u 2,381,730 2,381,730 Share options Note 42u - Jumlah rata-rata tertimbang saham yang digunakan sebagai Weighted average number of ordinary penyebut dalam perhitungan shares used as the denominator in laba per saham dilusian calculating diluted earnings per dalam ribuan lembar saham 34,367,692 34,367,692 share in thousands of shares Laba per saham dilusian Diluted earnings per share yang diatribusikan kepada attributable to the owners pemilik entitas induk of the parent nilai penuh 0.00518 0.00681 full amount Disajikan kembali lihat Catatan 3 As restated refer to Note 3

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 31 Desember 2014 dan 2013, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 31 December 2014 and 2013, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 31 DesemberDecember 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 2,071,844,394,483 166,547 Cash and cash equivalents S 736,627 558 502,962 612 Piutang usaha Rp 1,292,785,096,092 103,922 Trade receivables Pajak dibayar dimuka Rp 649,373,972,847 52,200 Prepaid taxes Jumlah aset moneter 323,839 Total monetary assets