TANGGUNG JAWAB MANAJEMEN DAN PERSETUJUAN ATAS LAPORAN KEUANGAN

PT GOLDEN EAGLE ENERGY Tbk PT GOLDEN EAGLE ENERGY Tbk INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION ENTITAS INDUK THE PARENT ENTITY ONLY 30 SEPTEMBER 2014 DAN 31 DESEMBER 2013 SEPTEMBER 30, 2014 AND DECEMBER 31, 2013 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Rp Rp ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 114.622.568.320 80.930.000.680 Cash and cash equivalents Piutang lain-lain Other accounts receivable Pihak berelasi 25.549.459.880 56.807.065.480 Related parties Pihak ketiga 4.461.020.465 2.372.561.153 Third parties Jumlah Aset Lancar 144.633.048.665 140.109.627.313 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Uang muka tidak lancar 501.000.000 501.000.000 Advances - non current Investasi saham 283.000.000.000 283.000.000.000 Investments Jumlah Aset Tidak Lancar 283.501.000.000 283.501.000.000 Total Noncurrent Assets Jumlah Aset 428.134.048.665 423.610.627.313 Total Assets LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang pajak 30.919.090 562.706.875 Taxes payable Utang kepada pihak berelasi - 2.500.000 Due to related party Jumlah Liabilitas Jangka Pendek 30.919.090 565.206.875 Total Current Liabilities EKUITAS EQUITY Modal saham - nilai nominal Rp 125 per saham Capital stock - Rp 125 par value per share Modal dasar - 3.600.000.000 saham Authorized - 3,600,000,000 shares Modal ditempatkan dan disetor - 3.150.000.000 Subscribed and paid-up capital - 3,150,000,000 saham pada 30 September 2014 dan 900.000.000 shares per September 30, 2014 and 900,000,00 saham pada 31 Desember 2013 393.750.000.000 112.500.000.000 shares per December 31, 2013 Tambahan modal disetor 20.573.688.089 301.823.688.089 Additional paid-in capital Saldo laba ditahan 13.779.441.486 8.721.732.349 Retained earnings Jumlah Ekuitas 428.103.129.575 423.045.420.438 Total Equity Jumlah Liabilitas dan Ekuitas 428.134.048.665 423.610.627.313 Total Liabilities and Equity DISAJIKAN DENGAN METODE BIAYA PRESENTED USING COST METHOD - 66 -