SHARE CAPITAL AND APPROPRIATED

310 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 111 24. LABA PER SAHAM 24. EARNINGS PER SHARE Perhitungan laba per saham dasar adalah sebagai berikut: The computation of basic earnings per share is as follows: Laba Periode Tahun Berjalan Yang Dapat Diatribusikan Kepada Pemilik Rata-rata Entitas Induk Tertimbang Total Income for Saham Biasa The PeriodYear yang beredar Attributable Weighted-Average to Owners of the Number of Ordinary Laba per Saham PeriodeTahun Parent Entity Shares Outstanding Earnings per Share PeriodYear _______________________ 30 Juni 2014 15.590.074 3.572.081.001 0,0044 June 30, 2014 30 Juni 2013 10.194.948 1.072.081.001 0,0095 June 30, 2013 31 Desember 2013 30.219.330 2.322.081.001 0,0130 December 31, 2013 31 Desember 2012 2.751.584 548.131.750 0,0050 December 31, 2012 31 Desember 2011 3.390.119 500.500.000 0,0068 December 31, 2011 Jumlah rata-rata tertimbang saham untuk perhitungan laba per saham dasar pada tahun 2012 dan 2011 sudah mempertimbangkan dampak dari perubahan nilai nominal saham dari Rp1.000.000 menjadi Rp100 yang dilaksanakan pada tanggal 13 Desember 2012. The weighted average number of shares used in calculating basic earning per share in 2012 and 2011 was impacted by the change in nominal value per share from Rp1,000,000 to Rp100 on December 13, 2012. Perusahaan tidak memiliki efek berpotensi saham biasa yang bersifat dilutif pada tanggal 30 Juni 2014, 31 Desember 2013, 2012 dan 2011, dan oleh karenanya, laba per saham dilusian tidak dihitung dan disajikan pada laporan laba rugi komprehensif konsolidasian. The Company has no outstanding dilutive potential ordinary shares as of June 30, 2014, December 31, 2013, 2012 and 2011, and accordingly, no diluted earnings per share is calculated and presented in the consolidated statements of comprehensive income. 25. KEPENTINGAN NONPENGENDALI 25. NON-CONTROLLING INTERESTS Kepentingan nonpengendali atas aset neto Entitas Anak adalah sebagai berikut: The non-controlling interests in Subsidiaries’ net assets are as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 PT Sukses Osean PT Sukses Osean Khatulistiwa Line 108.364 97.408 82.767 12.251.120 Khatulistiwa Line PT Armada Bumi Pratiwi Lines 23.285 20.816 17.471 - PT Armada Bumi Pratiwi Lines PT Inti Energi Line 7.976 10.187 6.662 - PT Inti Energi Line PT Multi Ocean Shipyard 3.756 4.289 4.211 - PT Multi Ocean Shipyard PT Putra Utama Line 2.239 6.430 6.389 - PT Putra Utama Line PT Armada Maritime Offshore 1.320 10.250 1.200 - PT Armada Maritime Offshore PT Sukses Maritime Line 169 2.611 - - PT Sukses Maritime Line Total 147.109 151.991 118.700 12.251.120 Total 311 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 112 25. KEPENTINGAN NONPENGENDALI lanjutan 25. NON-CONTROLLING INTERESTS continued Mutasi kepentingan nonpengendali atas aset neto Entitas Anak adalah sebagai berikut: The movements of non-controlling interests in Subsidiaries’ net assets are as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Saldo awal 151.991 118.700 12.251.120 10.895.053 Beginning balance Akuisisi entitas anak - 103 2.702.647 - Acquisition of subsidiaries Laba komprehensif 24.146 34.880 906.729 1.356.067 Comprehensive income Pembagian dividen - - 600.565 - Dividend distribution Efek dilusi saham 29.028 1.692 15.141.231 - Effect of share dilution Saldo akhir 147.109 151.991 118.700 12.251.120 Ending balance 26. PENDAPATAN NETO 26. NET REVENUES Akun ini terdiri dari: This account consists of: 30 JuniJune 30, 31 DesemberDecember 31, 2014 2013 2013 2012 2011 Pihak Ketiga Third Parties Charter 34.547.334 25.514.345 58.341.936 52.295.151 44.778.512 Charter Spot 12.493.191 18.340.390 40.801.995 18.172.124 20.353.255 Spot Galangan 5.053.909 221.904 3.906.506 435.876 - Shipyard Sub-total 52.094.434 44.076.639 103.050.437 70.903.151 65.131.767 Sub-total Pihak Berelasi Related Parties Charter Catatan 20 2.676.600 2.205.783 3.354.137 488.322 - Charter Note 20 Total 54.771.034 46.282.422 106.404.574 71.391.473 65.131.767 Total Rincian pendapatan dari pelanggan yang melebihi 10 dari total pendapatan neto konsolidasian adalah sebagai berikut: The detail of revenues from individual customers exceeding 10 of total consolidated net revenues is as follows: 30 JuniJune 30, 31 DesemberDecember 31, 2014 2013 2013 2012 2011 PT Pertamina Persero 30.221.792 19.506.991 49.247.263 48.692.806 43.704.025 PT Pertamina Persero Persentase 55 42 46 68 67 Percentage 27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES Akun ini terdiri dari: This account consists of: 30 JuniJune 30, 31 DesemberDecember 31, 2014 2013 2013 2012 2011 Operasional kapal 10.730.612 15.735.699 36.475.242 21.796.401 19.419.602 Vessel operational Penyusutan Catatan 12 5.469.565 6.047.310 11.053.449 11.174.999 10.160.312 Depreciation Note 12 Beban pembangunan kapal 4.020.499 - 2.861.455 - - Shipbuilding expenses Gaji dan tunjangan 3.131.838 3.948.321 7.269.387 4.737.366 3.818.885 Salaries and allowances Docking 2.143.101 1.823.619 3.803.997 3.451.861 3.690.459 Docking Asuransi 1.622.707 1.776.616 3.679.612 3.780.585 3.592.808 Insurance Beban sewa kapal 1.436.273 165.493 3.390.402 316.933 646.734 Vessel rental expenses Beban manajemen Management fee for pengelolaan kapal 388.258 405.718 1.225.234 558.940 921.506 vessel operation Lain-lain 486.533 402.784 774.425 2.445.467 1.099.106 Others Total 29.429.386 30.305.560 70.533.203 48.262.552 43.349.412 Total