NON-CONTROLLING INTERESTS Laporan Keuangan Tahunan SMMT 31 Desember 2016

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED – Continued - 57 - 2016 2015 Rp Rp Perbedaan temporer Temporary differences Beban penyusutan dan amortisasi 3.027.805.241 2.384.508.722 Depreciation and amortization expense Imbalan kerja 1.009.418.520 796.948.415 Employee benefit Sew a pembiayaan 8.996.809 50.889.974 Finance lease Cadangan kerugian penurunan Allow ance for impairment losses nilai piutang - 2.234.228.771 of receivable Penyisihan penurunan nilai Allow ance for impairment losses batubara 26.491.065 - coal Perbedaan tetap Permanent differences Donasi - 464.391.000 Donation Bagian laba bersih entitas asosiasi 18.106.557.613 697.277.581 Equity in net income of associate Beban yang tidak dapat dikurangkan 2.908.700.642 5.062.503.176 Non deductible expenses Penghasilan bunga dikenakan pajak final 638.093.088 4.517.553.727 Interest income subjected to final tax Rugi fiskal sebelum kompensasi Fiscal loss before fiscal loss kerugian fiskal 30.044.300.155 54.800.228.356 carryforw ard Kompensasi kerugian fiskal 104.401.219.968 49.600.991.612 Fiscal loss carryforw ard Akumulasi rugi fiskal 134.445.520.123 104.401.219.968 Accumulated fiscal loss 2016 2015 Rp Rp Laba kena pajak rugi fiskal sebelum Taxable income fiscal loss before kompensasi kerugian fiskal fiscal loss carryforw ard Perusahaan 5.631.547.409 3.206.447.295 Parent company Entitas anak Subsdiaries NMMJ 133.925.806 50.414.082 NMMJ MRK 130.468.259 111.526.908 MRK RR 61.176.549 71.601.282 RR PBK 3.399.731.501 2.102.275.925 PBK TRA 20.687.450.631 55.771.685.618 TRA Jumlah 30.044.300.155 54.800.228.356 Total Kompensasi rugi fiskal Fiscal loss carryforw ard Perusahaan 22.045.031 3.228.492.326 Parent company Entitas anak Subsdiaries NMMJ 340.109.595 390.523.677 NMMJ MRK 197.509.153 85.982.245 MRK RR 138.443.166 66.841.884 RR PBK 2.102.275.925 - PBK TRA 101.600.837.098 45.829.151.480 TRA Jumlah 104.401.219.968 49.600.991.612 Total Akumulasi rugi fiskal Accumulated fiscal loss Perusahaan 5.653.592.440 22.045.031 Parent company Entitas anak Subsdiaries NMMJ 474.035.401 340.109.595 NMMJ MRK 327.977.412 197.509.153 MRK RR 199.619.715 138.443.166 RR PBK 5.502.007.426 2.102.275.925 PBK TRA 122.288.287.729 101.600.837.098 TRA Jumlah 134.445.520.123 104.401.219.968 Total