Deferred tax assetsliabilities continued

Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

38. LABA BERSIH PER SAHAM

38. EARNINGS PER SHARE

2014 2013 Laba konsolidasian tahun berjalan Consolidated profit for the year yang dapat diatribusikan kepada attributable to the owners pemilik entitas induk 178,162 233,965 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 yang diatribusikan kepada attributable to the owners pemilik entitas induk of the parent nilai penuh 0.00557 0.00731 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 42u 2,381,730 2,381,730 Share options Note 42u - 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 yang diatribusikan kepada attributable to the owners pemilik entitas induk of the parent nilai penuh 0.00518 0.00681 full amount Disajikan kembali lihat Catatan 3 As restated refer to Note 3

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 31 Desember 2014 dan 2013, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 31 December 2014 and 2013, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 31 DesemberDecember 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 2,071,844,394,483 166,547 Cash and cash equivalents S 736,627 558 502,962 612 Piutang usaha Rp 1,292,785,096,092 103,922 Trade receivables Pajak dibayar dimuka Rp 649,373,972,847 52,200 Prepaid taxes Jumlah aset moneter 323,839 Total monetary assets Lampiran 5107 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued 31 DesemberDecember 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Liabilitas moneter Monetary liabilities Utang usaha Rp 805,405,066,156 64,743 Trade payables S 153,164 116 331,465 403 ¥ 1,494,241 13 A 719,676 591 Beban akrual Rp 60,290,480,242 4,847 Accrued expenses 4,655,717 5,664 A 13,335 11 Utang pajak Rp 140,704,327,150 11,311 Taxes payable Liabilitas imbalan kerja Rp 597,184,032,227 48,005 Retirement benefits obligation Provisi reklamasi Rp 58,340,871,535 4,690 Provision for mine reclamation Jumlah liabilitas moneter 140,394 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 183,445 monetary assets 31 DesemberDecember 2013 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,185,314,954,642 97,245 Cash and cash equivalents S 1,146,340 905 276,571 382 Piutang usaha Rp 1,079,678,287,899 88,575 Trade receivables Pajak dibayar dimuka Rp 518,118,643,168 42,507 Prepaid taxes Pinjaman ke pihak berelasi Rp 490,397,746,859 40,233 Loan to a related party Jumlah aset moneter 269,847 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 531,221,141,553 43,582 Trade payables S 64,243 51 391,794 541 ¥ 365,721 3 A 678,503 605 £ 18,210 30 Beban akrual Rp 61,108,587,521 5,013 Accrued expenses 4,655,472 6,425 A 42,264 38 Utang pajak Rp 118,928,821,158 9,757 Taxes payable Liabilitas imbalan kerja Rp 440,126,248,849 35,380 Retirement benefits obligation Provisi reklamasi Rp 52,417,631,672 4,300 Provision for mine reclamation Jumlah liabilitas moneter 105,725 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 164,122 monetary assets