MANAJEMEN RISIKO KEUANGAN Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, Unless Otherwise Stated 79

39. PERJANJIAN

DAN PERIKATAN PENTING Lanjutan

39. SIGNIF ICANT

AGREEMENTS AND COMMITMENTS Continued Biaya operasional untuk minyak bumi dan gas alam akan dialokasikan pada gas alam dan minyak mentah berdasarkan nilai relatif produk yang dihasilkan pada tahun berjalan. Sisanya setelah dikurangi biaya operasional yang terkait dengan operasi gas alam, Pertamina akan mengambil 37,5 dan kontraktor akan menerima dan mengambil sebesar 62,5. Jika setelah produksi awal pendapatan gas alam tidak memenuhi biaya pemulihan gas alam yang disebutkan diatas, kelebihan biaya akan ditutupi oleh pendapatan minyak mentah. The operating cost for crude oil and natural gas is allocated to both natural gas and crude oil based on relative value of product which produced in current year. The remaining after the deduction of operating cost that associated with natural gas operation, Pertamina shall be entitled to take and received 37.5 and the Contractor shall be entitled to take and received 62.5. If after the commencement of natural gas revenue can’t reach in recovering the cost of natural gas above, the excess of the cost will be recovered by crude oil revenue. d. Pada tanggal 1 Maret 2013, Perusahaan mengadakan perjanjian dengan PT Prima Solusindo Sejahtera, di mana PT Prima Solusindo Sejahtera menunjuk Perusahaan sebagai agen penjualan besi beton. d. On March 1, 2013, the Company entered into an agreement with PT Prima Solusindo Sejahtera, where PT Prima Solusindo Sejahtera appointed Company as a sales agent for iron rods.

40. INFORMASI SEGMEN

40. SEGMENT INF ORMATION

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 Laba rugi bersih 27.921.108.687 2.786.126.867 76.030.246 2.862.157.113 27.921.108.687 Net income loss