BEBAN Laporan Keuangan Interim 31.03.2014

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 DAN PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2014 DAN 31 MARET 2013 – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014 AND DECEMBER 31, 2013 AND FOR THE THREE MONTHS PERIODS ENDED MARCH 31, 2014 AND MARCH 31, 2013– Continued - 52 - 2014 2013 Tiga bulan Tiga bulan Three-months Three-months Rp Rp Laba sebelum pajak menurut laporan laba rugi komprehensif Income before tax per consolidated konsolidasian 8,778,153,992 4,635,648,160 statements of comprehensive income Perbedaan temporer Temporary differences Beban penyusutan dan amortisasi 169,896,740 88,194,496 Depreciation and amortization expense Sewa pembiayaan 96,296,320 Finance lease Perbedaan tetap Permanent differences Bagian laba bersih entitas asosiasi 5,800,049,161 4,865,560,349 Equity in net income of associate Cadangan kerugian penurunan Allowance for impairment losses nilai piutang 45,137,500 - of receivable Beban yang tidak dapat dikurangkan 455,335,827 441,997,799 Non deductible expenses Penghasilan bunga dikenakan pajak final 1,292,595,320 1,804,053,866 Interest income subjected to final tax Laba rugi fiskal sebelum kompensasi Taxable income fiscal loss before fiscal kerugian fiskal 2,169,308,259 1,680,162,752 loss carryforward Kompensasi kerugian fiskal 35,746,424,686 11,539,552,208 Fiscal loss carryforward Akumulasi rugi fiskal 33,577,116,427 13,219,714,960 Accumulated fiscal loss Rugi fiskal Grup dapat dikompensasikan dengan laba kena pajak dalam jangka waktu lima tahun. Aset pajak tangguhan atas rugi fiskal tidak diakui karena manajemen berpendapat bahwa manajemen menilai bahwa aset pajak tangguhan tidak dapat dimanfaatkan di masa mendatang. The Group’s fiscal losses can be offset against the taxable income for a period of five years. Deferred tax assets on fiscal losses are not recognized as management assessed that future taxable income will not be available to utilize the deferred tax assets. Perhitungan pajak penghasilan badan adalah perhitungan sementara yang dibuat untuk tujuan akuntansi. The corporate income tax calculations are preliminary estimates made for accounting purposes. 25. LABA RUGI PER SAHAM DASAR 25. BASIC EARNING LOSS PER SHARE Berikut ini adalah data yang digunakan untuk perhitungan laba rugi per saham dasar: The computation basic earnings loss per share is based on the following data: Laba bersih diatribusikan Net income attributable to kepada pemilik Entitas Induk 6,483,307,489 3,908,977,364 owners of the Company Jumlah saham Number of shares Jumlah rata-rata tertimbang saham Weighted average number of ordinary biasa untuk perhitungan laba shares for computation of per saham dasar 900,000,000 900,000,000 basic earnings per share Laba bersih per saham dasar 7,20 4,34 Basic earnings per share