BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 105 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2011 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology Elimination Consolidated Beban umum dan General and administration administrasi 46.927.742 1.988.303 48.916.045 expenses Beban yang tidak dapat dialokasikan - 1.118.597 - 1.118.597 Unallocated expenses Laba rugi usaha 148.390.861 1.812.628 - 146.578.233 Operating income losses Pendapatan bunga 116.015 - - 116.015 Interest income Loss on foreign exchange Rugi selisih kurs 4.734.089 - - 4.734.089 differences Laba penjualan aset tetap 553.668 - - 553.668 Gain on sale of fixed assets Jasa giro 406.236 - - 406.236 Cash account Bunga pinjaman 1.302.848 - - 1.302.848 Interest expenses Interest expenses and other Beban bunga dan keuangan 3.154.768 - - 3.154.768 financing charges Pendapatan asuransi 2.718.672 - - 2.718.672 Insurance income Penerimaan deviden - - Dividen income Beban yang tidak dapat dialokasikan 3.583.365 - 3.583.365 Unallocated expenses Lain-lain – Bersih 1.666.150 254.997 - 1.411.153 Others-Net Laba sebelum Income before Pajak penghasilan 144.659.897 1.515.740 - 146.175.637 income tax expense Beban pajak Income tax penghasilan 36.600.999 319.402 - 36.920.401 expenses Income before pre- acquisition Laba sebelum laba income of subsidiary and entitas anak pra akuisisi dan proforma income arising from laba proforma dari transaksi restructuring transactions restrukturisasi antara among entities under entitas sepengendali 108.058.898 1.196.338 - 109.255.236 common control Proforma loss arising from Rugi proforma dari restructuring transaction transaksi restrukturisasi among entities under antara entitas sepengendali - - 115.456.520 115.456.520 common control Laba Rugi Bersih 108.058.898 1.196.338 115.456.520 6.201.284 Net income loss