Laba per Saham IKHTISAR KEBIJAKAN

Indonesian language. PT SOECHI LINES DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dengan Angka Perbandingan untuk Periode Sejak Pendirian 13 Agustus 2010 sampai dengan tanggal 31 Desember 2010 Disajikan dalam Dolar AS, kecuali dinyatakan lain PT SOECHI LINES AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years Ended December 31, 2012 and 2011 With Comparative Figures for Period from Inception August 13, 2010 to December 31, 2010 Expressed in US Dollar, unless otherwise stated 38

3. PENYAJIAN KEMBALI LAPORAN KEUANGAN lanjutan

3. RESTATEMENT OF FINANCIAL STATEMENTS continued

a. Laporan posisi keuangan konsolidasian a. Consolidated statements of financial position 31 Desember 2011 December 31, 2011 Dilaporkan Sebelumnya Disajikan As Previously Kembali Reported As Restated Dalam Rupiah Dalam Dolar AS In Rupiah In US Dollar LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Pinjaman bank jangka pendek 37.686.970.553 5.251.360 Short-term bank loans Utang usaha 22.548.943.804 4.346.911 Trade payables Utang lain-lain 3.381.064.827 517.371 Other payables Utang pajak 13.670.807.861 2.167.714 Taxes payable Liabilitas yang masih harus dibayar 23.583.316.528 3.338.706 Accrued liabilities Utang kepada pihak-pihak berelasi 331.345.692.758 35.701.950 Due to related parties Utang sewa tanah - 282.311 Land rental payable Pinjaman jangka panjang jatuh Current maturities of tempo dalam satu tahun: long-term loans: Pinjaman bank 164.968.744.451 23.873.598 Bank loans Utang sewa pembiayaan dan Finance lease and pembiayaan konsumen 603.229.776 226.451 consumer financing payables Total Liabilitas Jangka Pendek 597.788.770.558 75.706.372 Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Pinjaman jangka panjang - setelah dikurangi bagian jatuh tempo Long term loans - net dalam satu tahun of current maturities Pinjaman bank 545.968.875.420 93.014.860 Bank loans Utang sewa pembiayaan Finance lease and dan pembiayaan konsumen 567.987.356 323.173 consumer financing payables Liabilitas diestimasi atas Estimated liabilities for imbalan kerja 1.536.389.295 300.246 employees’ benefits Total Liabilitas Jangka Panjang 548.073.252.071 93.638.279 Total Non-Current Liabilities TOTAL LIABILITAS 1.145.862.022.629 169.344.651 TOTAL LIABILITIES