Nature of relationships Pihak berelasi

Lampiran 5104 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued c. Kompensasi manajemen kunci

c. Key management compensation

Dewan Komisaris dan Direksi Perusahaan dan entitas anak merupakan personil manajemen kunci. The Board of Commissioners and Directors of the Company and its subsidiaries are considered key management personnel. Remunerasi untuk Dewan Komisaris dan Direksi Perusahaan dan entitas anak, untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014 dan 2013, adalah sebagai berikut: Remuneration for the Board of Commissioners and Directors of the Company and its subsidiaries for the nine-month periods ended 30 September 2014 and 2013, was as follows: 30 SeptemberSeptember 2014 2013 Remunerasi 16,051 15,006 Remuneration Imbalan pasca kerja 1,246 1,258 Post employment benefit 17,297 16,264 Disajikan kembali lihat Catatan 3 As restated refer to Note 3 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.

36. LABA BERSIH PER SAHAM

36. EARNINGS PER SHARE

30 SeptemberSeptember 2014 2013 Laba konsolidasian periode berjalan Consolidated profit for the period yang dapat diatribusikan kepada attributable to the owners pemilik entitas induk 220,469 315,957 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 nilai penuh 0.00689 0.00988 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 40v 2,381,730 2,381,730 Share options Note 40v - 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 nilai penuh 0.00642 0.00919 full amount Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Lampiran 5105 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 30 September 2014 dan 31 Desember 2013, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 30 September 2014 and 31 December 2013, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 30 SeptemberSeptember 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 2,084,147,308,497 170,664 Cash and cash equivalents S 1,097,952 862 € 5,310,596 6,738 Piutang usaha Rp 1,413,504,839,690 115,748 Trade receivables Pajak dibayar dimuka Rp 548,423,069,983 44,909 Prepaid taxes Jumlah aset moneter 338,921 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 554,690,017,403 45,422 Trade payables S 38,458 30 € 435,352 552 ¥ 841,032 8 A 1,003,310 875 £ 465 2 Beban akrual Rp 67,378,164,473 5,517 Accrued expenses € 4,653,212 5,904 A 49,091 43 Utang pajak Rp 209,268,520,946 17,136 Taxes payable Liabilitas imbalan kerja Rp 562,097,454,883 46,028 Retirement benefits obligation Provisi reklamasi Rp 61,076,289,587 5,001 Provision for mine reclamation Jumlah liabilitas moneter 126,518 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 212,403 monetary assets