LITIGASI Lanjutan LITIGATION Continued PELAPORAN SEGMEN SEGMENT REPORTING

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 75 33. PELAPORAN SEGMEN Lanjutan 33. SEGMENT REPORTING Continued Informasi segmen operasi Grup untuk periode Sembilan bulan yang berakhir pada tanggal 30 September 2015 adalah sebagai berikut: The Group’s operating segment information for the nine months period ended 30 September 2015 is as follows: Minyak dan Batu granit gas bumi Eliminasi Granite rocks Oil and gas Elimination Jumlah Total Penjualan 87.305.156.800 25.033.368.861 - 112.338.525.661 Sales Beban pokok penjualan 62.731.402.671 48.226.355.440 - 110.957.758.111 Cost of sales Laba rugi bruto 24.573.754.129 23.192.986.579 - 1.380.767.550 Gross loss profit Beban usaha 15.818.952.763 5.825.185.929 528.694.918 21.115.443.774 Operating expenses Penghasilan lain-lain 6.780.264.248 564.749.599 528.694.918 5.686.819.731 Other income Laba rugi sebelum pajak penghasilan 15.535.065.614 29.582.922.107 - 14.047.856.493 Profit loss before income tax Pajak penghasilan 3.356.727.432 1.388.404.642 - 4.745.132.074 Income tax Laba rugi periode berjalan 12.178.338.182 30.971.326.749 - 18.792.988.567 Profit loss for the year Pendapatan komprehensif lain 7.015.470 1.326.181.332 29.929.278.300 31.262.475.102 Other comprehensive income Jumlah pendapatan komprehensif periode Total comprehensive income berjalan 12.185.353.652 29.645.145.417 29.929.278.300 12.469.486.535 for the period Rugi yang diatribusikan kepada: Loss attributable to: Pemilik Perusahaan - - - 15.695.855.892 Owners of the Company Kepentingan non-pengendali - - - 3.097.132.675 Non-controlling interests Jumlah laba komprehensif Total comprehensive income yang diatribusikan kepada: attributable to: Pemilik Perusahaan - - - 9.701.808.841 Owners of the Company Kepentingan non-pengendali - - - 2.767.677.694 Non-controlling interests Aset segmen 359.558.708.638 239.362.438.550 181.099.320.425 417.821.826.763 Segment Assets Liabilitas segmen 81.431.455.867 252.239.544.095 198.519.867.997 135.151.131.965 Segment Liabilities These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 76 33. PELAPORAN SEGMEN Lanjutan 33. SEGMENT REPORTING Continued