ASET LAIN-LAIN OTHER ASSETS

- 60 - ungkin ay not sitivitas ensitivity mbalan f post- n pada gation at ings Ltd AG rs PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED – Continued - 61 - Jumlah Persentase Jumlah modal saham kepemilikan disetor Number of Percentage Total paid-up shares of ownership capital stock Rp Cardinal International Holdings Ltd 936.018.598 29,71 117.002.324.750 Cardinal International Holdings Ltd PT Mutiara Timur Pratama 653.632.010 20,75 81.704.001.250 PT Mutiara Timur Pratama Eagle Energy International Eagle Energy International Holdings Ltd 530.380.445 16,84 66.297.555.625 Holdings Ltd Investec Bank Switzerland AG 189.497.000 6,02 23.687.125.000 Investec Bank Switzerland AG Credit Suisse International 183.976.550 5,84 22.997.068.750 Credit Suisse International Publik masing-masing dibawah 5 656.495.397 20,84 82.061.924.625 Public each below 5 Jumlah 3.150.000.000 100,00 393.750.000.000 Total Pemegang Saham Name of Stockholders 31 Desember December 31, 2014 Pada Rapat Umum Pemegang Saham Luar Biasa RUPSLB pada tanggal 16 Juni 2014, pemegang saham menyetujui untuk melakukan pembagian saham bonus yang berasal dari tambahan modal disetor kepada pemegang saham per tanggal 10 Juli 2014, Perusahaan membagikan saham bonus dengan perbandingan setiap 2 saham lama akan memperoleh 5 saham baru dengan nilai nominal Rp 125,- per saham yang berasal dari kapitalisasi Tambahan Modal Disetor Catatan 21. At the Extraordinary General Meeting of Stockholders EGMS on June 16, 2014, the shareholders approved to distribute bonus shares from the additional paid in capital to the shareholders as of July 10, 2014, the Company declared bonus shares of 5 new shares for every 2 old shares at nominal value of Rp 125 per share which came from capitalization of Additional Paid-in Capital Note 21. Perubahan jumlah saham beredar sejak 1 Januari 2014 hingga 31 Desember 2015 sebagai berikut: Changes in the shares outstanding since January 1, 2014 until December 31, 2015 are as follows: Jumlah saham Number of shares Saldo 1 Januari 2014 900.000.000 Balance of January 1, 2014 Saham bonus 2.250.000.000 Bonus shares Saldo per 31 Desember 2014 dan 2015 3.150.000.000 Balance at December 31, 2014 and 2015 21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL Tambahan modal disetor merupakan kelebihan yang diterima di atas nilai nominal dari Penawaran Umum Terbatas I PUT I, transaksi restrukturisasi entitas sepengendali SNTRES dan saham bonus pada tahun 2014 dengan rincian sebagai berikut: Additional paid-in capital represents excess of the consideration received over the nominal value from Limited Public Offering I PUT I, restructuring transaction among entities under common control SNTRES and distribution of bonus shares in 2014 with details as follow: Kelebihan yang diterima diatas nilai Excess of the consideration received over the nominal dari PUT I 301.823.688.089 nominal value from PUT I SNTRES 2.812.067.646 SNTRES Saham bonus 281.250.000.000 Bonus share Jumlah 17.761.620.443 Total PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 DAN UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED – Continued - 62 - 22. KEPENTINGAN NONPENGENDALI

22. NON-CONTROLLING INTERESTS

a. Kepentingan Nonpengendali atas aset bersih entitas anak a. Non-controlling Interests in net assets of subsidiaries 31 Desember 31 Desember December 31, 2015 December 31, 2014 Rp Rp PT Naga Mas Makmur Jaya 14.854.254.297 43.589.402.371 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 36.830.449.276 11.464.996.369 PT Rajaw ali Resources Jumlah 21.976.194.979 32.124.406.002 Total b. Kepentingan nonpengendali atas laba rugi komprehensif entitas anak b. Non-controlling Interest in comprehensive income of subsidiaries 2015 2014 Rp Rp PT Naga Mas Makmur Jaya 10.330.703.857 2.393.295.941 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 143.492.834 2.612.947.797 PT Rajaw ali Resources Jumlah 10.187.211.023 219.651.856 Total Kepentingan nonpengendali atas laba rugi bersih entitas anak Non-controlling Interest in net income loss of subsidiaries 2015 2014 Rp Rp PT Naga Mas Makmur Jaya 10.532.885.098 2.393.295.941 PT Naga Mas Makmur Jaya PT Rajaw ali Resources 119.959.563 2.612.947.797 PT Rajaw ali Resources Jumlah 10.412.925.535 219.651.856 Total c. Akuisisi Kepentingan Nonpengendali di entitas anak c. Acquisition of Non-controlling Interests in subsidiary Pada bulan September 2014, RR membeli 0.87 porsi saham non pengendali NMMJ sebesar atau sebanyak 12.000 saham dengan nilai nominal sebesar Rp 1.200.000.000. In September 2014, RR acquired 0,87 non- controlling interest share of NMMJ or 12,000 shares with nominal value of Rp 1,200,000,000. Selisih antara bagian Grup atas nilai aset bersih dan harga beli dibukukan sebagai selisih nilai transaksi ekuitas dengan pihak nonpengendali. The difference between the Group’s proportion of the net asset and the purchase price is recorded as difference in value of equity transaction with non-controlling interest. d. Penerbitan Saham Baru Entitas Anak d. Issuance of New Common Shares of Subsidiary NMMJ dan PT Batubara Mandiri mendirikan PT Prima Buana Kurnia PBK dengan setoran modal masing-masing sebesar Rp 61.000.000 dan Rp 39.000.000. NMMJ and PT Batubara Mandiri had established PT Prima Buana Kurnia PBK with paid up capital Rp 61,000,000 and Rp 39,000,000, respectively.