ESTIMASI LIABILITAS IMBALAN KERJA

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2014 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2014 Expressed in Rupiah, Unless Otherwise Stated 80

39. INFORMASI SEGMEN

39. SEGMENT INFORMATION

2014 Produk Kimia Bagian atas Beras Penjualan Minyak 2014 Chemical Goods Share on Investasi Eliminasi Konsolidasi Rice Sale of Oil Investment Elimination Consolidated Jumlah Aset 401.302.037.729 48.896.505.973 16.511.766.870 - 466.710.310.572 Total Assets Jumlah Liabilitas 271.812.232.736 150.449.081.862 1.372.831.090 - 423.634.145.688 Total Liabilities Pendapatan 2.289.640.408.090 4.885.387.975 - - 2.294.525.796.065 Revenue Income loss Laba rugi usaha 19.562.687.109 7.355.982.538 80.008.319 - 12.126.696.252 from operation Pendapatan beban Other income charges lain-lain - bersih 182.051.095.656 142.073.785.094 - 149.509.775.430 174.615.105.320 - net Beban pajak penghasilan Income tax expense - bersih 336.554.364 - - - 336.554.364 - net Laba rugi bersih Income loss before sebelum hak minoritas 162.824.962.911 149.429.767.632 80.008.319 149.509.775.430 162.824.963.432 minority interest Hak minoritas - 521 - - 521 Minority interest Laba rugi bersih 162.824.962.911 149.429.767.111 80.008.319 149.509.775.430 162.824.962.911 Net income loss 2013 Produk Kimia Bagian atas Beras Penjualan Minyak 2013 Chemical Goods Share on Investasi Eliminasi Konsolidasi Rice Sale of Oil Investment Elimination Consolidated Jumlah Aset 640.069.907.624 203.430.966.997 53.327.800.293 185.943.415.179 710.885.259.735 Total Assets Jumlah Liabilitas 311.548.759.025 208.851.435.543 1.266.654.725 140.790.442.622 380.876.406.671 Total Liabilities Pendapatan 2.189.185.327.469 3.467.622.404 - - 2.192.652.949.873 Revenue Income loss Laba rugi usaha 2.383.125.270 3.331.281.285 76.030.246 - 872.125.769 from operation Pendapatan beban Other income charges lain-lain - bersih 25.516.993.207 6.117.316.572 - 2.862.157.113 28.772.152.666 - net Beban pajak penghasilan Income tax expense - bersih 20.990.210 - - - 20.990.210 - net Laba rugi bersih Income loss before sebelum hak minoritas 27.921.108.687 2.786.035.287 76.030.246 2.862.157.113 27.921.017.107 minority interest Hak minoritas - 91.580 - - 91.580 Minority interest Rugi bersih 27.921.108.687 2.786.126.867 76.030.246 2.862.157.113 27.921.108.687 Loss