LITIGASI Lanjutan LITIGATION Continued

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 66 29. PELAPORAN SEGMEN 29. SEGMENT REPORTING Untuk tujuan pelaporan manajemen, usaha Grup dikelompokkan menjadi dua kelompok usaha utama: tambang batu granit dan tambang minyak dan gas bumi. For the purpose of management reporting, The Group’s businesses are grouped into two major operating businesses: granite mining and crude oil and gas mining. Penjualan berdasarkan pasar geografisSales based on geographical market 30 Juni June 2015 30 Juni June 2014 Segmen Geografis Geographical Segment Batu Granit Granite Rocks Sumatera dan Kepulauan Riau 62.511.804.230 68.745.211.884 Sumatera and Riau Archipelago Minyak Mentah Crude Oil Sorong, Papua 17.232.807.042 - Sorong, Papua Jumlah 79.744.611.272 68.745.211.884 Total Informasi segmen operasi Grup pada tanggal 30 Juni 2015 adalah sebagai berikut: The Group’s operating segment information as of 30 June 2015 is as follows: Minyak dan Batu granit gas bumi Eliminasi Jumlah Granite rocks Oil and gas Elimination Total Penjualan 62.511.804.230 17.232.807.042 - 79.744.611.272 Sales Beban pokok penjualan 45.267.820.995 31.592.061.320 - 76.859.882.315 Cost of sales Laba rugi bruto 17.243.983.235 14.359.254.278 - 2.884.728.957 Gross profit loss Beban usaha 10.531.134.988 3.898.678.293 385.099.263 14.044.714.018 Operating expenses Penghasilan Beban lain-lain 1.702.924.816 149.376.541 385.099.263 1.168.449.012 Other income expenses Laba rugi sebelum pajak Profit loss penghasilan 8.415.773.063 18.407.309.112 - 9.991.536.049 before income tax Pajak penghasilan 1.846.668.412 955.768.739 - 2.802.437.151 Income tax Laba rugi periode berjalan 6.569.104.651 19.363.077.851 - 12.793.973.200 Profit loss for the periods Pendapatan komprehensif lain - 2.107.797.830 12.041.910.800 14.149.708.630 Other comprehensive income Jumlah pendapatan komprehensif periode Total comprehensive income berjalan 6.569.104.651 17.255.280.021 12.041.910.800 1.355.735.430 for the periods 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 67 29. PELAPORAN SEGMEN Lanjutan 29. SEGMENT REPORTING Continued