ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan

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 114

37. PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN TAHUN 2011 DAN 2010 DARI

TRANSAKSI RESTRUKTURISASI ANTARA ENTITAS SEPENGENDALI lanjutan 37. RESTATEMENT OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR 2011 AND 2010 ARISING FROM RESTRUCTURING TRANSACTIONS AMONG ENTITIES UNDER COMMON CONTROL continued 2011 2011 Sebelum Setelah Penyajian Kembali Penyajian Kembali Before Restatement After Restatement LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION lanjutan continued LIABILITAS LIABILITIES LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Pinjaman jangka pendek Short- term loan Pihak berelasi - - Related parties Pihak ketiga 136.020.000 181.360.000 Third parties Utang usaha Trade payables Pihak berelasi 10.555.016 43.190.491 Related parties Pihak ketiga 80.249.678 85.876.684 Third parties Utang lain-lain Other payables Pihak berelasi 24.465 51.800 Related parties Pihak ketiga 3.606.894 9.485.810 Third parties Utang pajak 2.243.652 3.135.405 Taxes payable Beban yang masih harus dibayar 5.681.105 5.894.212 Accrued expenses Bagian jangka pendek dari utang Current portion of long jangka panjang - 906.800 term debt Jumlah Liabilitas Jangka Pendek 238.380.810 329.901.202 Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang kepada pihak yang berelasi Due to related parties Liabilitas diestimasi atas imbalan Estimated liability on kerja karyawan -Bersih 5.668.993 7.504.669 employee benefits - Net Jumlah Liabilitas Jangka Panjang 5.668.993 7.504.669 Total Non-Current Liabilities JUMLAH LIABILITAS 244.049.803 337.405.871 TOTAL LIABILITIES EKUITAS EQUITY Ekuitas yang dapat diatribusikan kepada Equity attributable to equity pemilik entitas induk holdersof the parent entity Modal saham - nilai nominal Rp25 nilai penuh Share capital -Rp25 full amount par value per saham pada 31 Desember 2011 per share as of December 31, 2011 Modal dasar - 5.500.000.000 saham Authorized capital - 5,500,000,000 shares Modal ditempatkan dan disetor- Issued and fully paid capital- 1.470.875.000 saham 294.175.000 294.175.000 1,470,875,000shares Tambahan modal disetor 295.750.570 295.750.570 Additional paid - in capital Difference in value of restructuring Selisih nilai transaksi restrukturisasi transactions among entities under Antara entitas sepengendali 337.566.022 337.566.022 common control Selisih kurs karena penjabaran Exchanges difference due to financial Laporan keuangan 1.170.935 1.177.788 statements translation Proforma ekuitas dari transaksi Proforma equities from restrukturing Restrukturisasi antara entitas transactions among entities Sepengendali - 281.423.048 under common control Defisit 72.098.620 72.098.620 Deficits Sub-jumlah 179.089.993 460.506.188 Sub-total