SHARE CAPITAL Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

29. BEBAN POKOK PENDAPATAN USAHA - Lanjutan

29. COST OF OPERATING REVENUE - Continued

c. Beban pokok pendapatan sewa alat berat

c. Cost of heavy equipment rental revenue

Beban langsung Direct costs Material Materials Gaji dan upah Salary and wages Subjumlah Subtotal Beban tidak langsung Indirect costs Premi dan insentif Premium and incentive Pemeliharaan Maintenance Penyusutan Depreciation Subjumlah Subtotal Jumlah beban pokok pendapatan sewa Total cost of revenue of rental

30. BEBAN USAHA

30. OPERATING EXPENSES

Beban penjualan dan pemasaran: Sales and marketing expenses Pemasaran Marketing Transportasi Transportation Administrasi tender Tender administration Subjumlah Subtotal Beban umum dan administrasi General and administrative expenses Karyawan Employees Keperluan kantor Office supplies Pemeliharaan Maintenance Kendaraan dan transportasi Vehicles and transportation Penyusutan Depreciation Pos dan telekomunikasi Post and telecommunication Jasa profesional Proffessional fee Perijinan dan pajak Taxes and licenses Asuransi Insurance Sewa Leasing Jamuan dan representasi Representation Listrik dan air Electric and water Pendidikan dan latihan Education and training Imbalan purna karya Post employment benefit Kerugian piutang tak tertagih Allowance for doubtful accounts Lain-lain Others Subjumlah Subtotal Jumlah beban usaha Total operating expenses 2012 2011 - - - - - - - - - - - 6.553.922 - 6.553.922 143.923 766.285 - 6.553.922 2012 2011 - 534.627 - 309.035 82.975 90.707 82.975 934.370 10.558.252 10.551.791 1.360.109 6.025.634 1.328.554 - 3.293 40.800 211.915 279.247 2.241.598 - 15.351 39.394 23.615.835 24.904.754 23.698.810 25.839.124 540.075 323.444 1.481.858 1.039.325 340.098 463.380 684.685 688.321 915.439 499.137 3.155.425 2.828.325 555.434 1.359.669 79.828 - CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

31. PENDAPATAN DAN BEBAN DI LUAR USAHA

31. NON-OPERATING INCOME CHARGES

Pendapatan di luar usaha Non-operating income Pendapatan bunga dan jasa giro Interest income Laba penjualan aset tetap Gain on sale of fixed asset Laba selisih kurs Gain on foreign exchange Pendapatan bunga jaminan pajak Interest income of tax deposit Pendapatan di luar usaha lainnya Other non-operating income Beban di luar usaha Non-operating charges Bunga pinjaman bank Interest expense Bunga sewa pembiayaan Denda administrasi Administrative fine Administrasi bank Administrative bank Rugi penjualan aset tetap Loss on sale of fixed asset Rugi selisih kurs Loss on foreign exchange Penghapusbukuan mesin dan peralatan Machinery and equipment write-off Koreksi PPh tahun sebelumnya Corection of Corporate Income tax Penghapusbukuan persediaan batubara Coal inventory write-off Jumlah bersih Total - net

32. LABA PER SAHAM DASAR

32. EARNING PER SHARE

Laba per Saham dasar: Net income loss per share Laba rugi bersih yang dapat diatribusikan Net profit loss attributable to: kepada Pemilik Entitas Induk The owner of parent entity Jumlah saham beredar Circulated shares Laba rugi bersih per saham dasar Profit loss per share Rupiah penuh in full Rupiah

33. TRANSAKSI AKTIVITAS INVESTASI DAN PENDANAAN YANG TIDAK MEMPENGARUHI

ARUS KAS Penambahan aset tetap melalui Procurement of fixed asset by sewa pembiayaan leased payable Reklasifikasi aset tetap sewa pembiayaan Reclassification of leased asset become menjadi kepemilikan langsung nilai buku direct ownership book value Reklasifikasi aset tetap menjadi aset tetap Reclassification of fixed asset become untuk dijual nilai buku fixed asset for sale book value 2012 2011 - 301.313 17.500 - - 3.674.339 - 12.225.055 41.510.202 42.939.402 38.758.409 30.093.486 212.214 534.700 - 564.471 1.242.707 - - 11.587.180 1.296.871 159.565 2.751.793 12.845.915 23.100.763 23.000.334 6.671.936 2.876.142 36.621.738 44.343.645 9.064.546 6.280.567 539.369 539.369 17 12 2012 2011 - 24.025.488 - 20.318.157 - 862.219 389.350 - 11.330.652 - 2012 2011 36.621.738 - 33. TRANSACTION ACTIVITIES OF INVESTMENT AND F UNDING WHICH IS NOT AF F ECTED TO CASH F LOW