MODAL SAHAM SHARE CAPITAL

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 62 23. DIVIDEN KAS 23. CASH DIVIDEND Berdasarkan keputusan RUPST pada tahun 2015, Laba Bersih Perseroan tahun 2014 seluruhnya dicadangkan untuk modal kerja Perseroan dan entitas anak dalam rangka pengembangan usaha ke depan. Sehingga Perseroan tidak membagikan dividen kepada para pemegang saham. Based on resolution of AGMS on 2015, Company’s Net Profit on 2014 totally proposed to working capital and subsidiaries for the future of business development. So that, the Company did not pay dividend to the shareholder. 24. PENJUALAN 24. SALES 30 Juni 30 Juni June 2015 June 2014 Pihak ketiga Third parties Batu granit 62.511.804.230 68.745.211.884 Granite rocks Minyak mentah 17.232.807.042 - Crude oil Jumlah 79.744.611.272 68.745.211.884 Total Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut: Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows: 30 Juni 30 Juni June 2015 June 2014 Pihak ketiga Third parties PT Pasifik Karya Makmur 8.531.377.106 - PT Pasifik Karya Makmur PT Remicon Widyaprima - 10.093.675.225 PT Remicon Widyaprima PT Maju Bersama Jaya - 8.446.679.090 PT Maju Bersama Jaya PT Pertamina EP 17.232.807.042 - PT Pertamina EP Jumlah 25.764.184.148 18.540.354.315 Total Pada periode 30 Juni 2015 dan 2014, Grup tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi. In period of 30 June 2015 and 2014, the Group had no sales transaction entered into with any related party. 25. BEBAN POKOK PENJUALAN 25. COST OF SALES 30 Juni 30 Juni June 2015 June 2014 Batu Granit Granite Rocks Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6 Dipindahkan 12.030.061.886 15.543.711.802 Brought forward Beban produksi: Production costs: Bongkar muat 14.477.874.803 10.401.303.686 Loading and discharging Pemeliharaan mesin 9.883.385.052 12.200.868.886 Machineries maintenance Pemakaian bahan bakar 7.077.074.306 9.715.299.401 Fuel consumptions Upah 7.635.745.324 7.680.208.196 Wages Depreciation of property Penyusutan aset tetap Catatan 10 3.272.144.195 3.536.167.528 and equipment Note 10 Pemakaian bahan peledak 2.222.414.172 2.076.109.906 Explosive consumption Pemakaian oli 1.145.638.541 1.818.198.829 Oil consumption Amortisasi aset pertambangan Catatan 7 440.620.375 449.554.633 Amortization of mining properties Note 7 Mess dan catering 360.015.000 392.846.000 Housing and catering Lain-lain 593.245.324 1.637.277.272 Others Jumlah beban produksi Dipindahkan 47.108.157.092 49.907.834.337 Total production costs Brought forward