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PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk Annual Report 2013 Laporan Tahunan 2013 89 88 T h es e C on sol id a te d Fin a n c ia l S ta te men ts a re O rigin a lly Is su ed in In d on es ia n L a n g u a ge E k sh ib it B 2 Exhib it B2 P T TO W ER B E R S A M A I N FR A S TR U C TU R E Tb k D A N EN TI TA S A N A K LA P O RA N L ABA R UG I KO MP R E H E N S IF KO N S OLID AS IAN T AH UN Y AN G B E R AK H IR P AD A 31 D E S E M B E R 2013 D A N 20 12 D is ajika n d ala m jutaan R up ia

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ual i d inyata ka n lain P T T OW ER BER S A MA I N F R A S T R UC T UR E T bk AN D SU B SI D IAR IE S C ON S OL IDA T ED S T A T EMEN T S OF C O MPR EH ENS IV E INC OM E F OR T HE Y EA R S ENDED 3 1 DEC EMBER 2 1 3 A ND 2 1 2 Exp re ss ed i n mill io n R u p iah, u nl es s o therwis e stat ed C at at an 2 0 1 3 Not e s 2 0 1 2 AB A B E R S IH T AH U N B E R J AL AN 1. 351. 524 927. 415 N ET P R O F IT F O R T H E C U R R EN T YEA R E N D AP AT AN K O M P R E H E N S IF L AI N 29 O T H ER C O M P R EH EN S IV E I N C O M E T r an s las i m at a u a n g as in g 2. 851 - F or ei g n c u r r en c y t r a n s la t ion en ur un a n ni la i w a ja r i nv es t a s i - Im p a ir m en t of f a ir v a lu e i n v es t m en t - t er s ed ia un t uk d ij ua l 5 4 7 - av ai lab le -f o r -s al e a d a ng a n lind un g ni la i a r us k a s 417. 843 105. 819 C a s h f low s h ed g in g r es er v es U M L AH P E N D AP AT AN K O M P R E H E N S IF T OT A L C OM P R E H E N S IV E I N C OM E T AH U N B E R J AL AN 935. 985 821. 596 F O R T H E C U R R EN T YEA R L ab a b e rs ih y an g d iat ri b u si k an k e p ad a : N e t p ro fi t a ttr ib u ta b le to : P e m il ik e n t it a s in d u k 1. 247. 994 841. 935 E qui t y ho lde r o f t he pa r e n t c o m pa n y K ep en t ing a n no n- p en g en d a li 103. 530 2b ,36 85. 480 N on -c on t r ol li n g i n t er es t lah 1. 351. 524 927. 415 T o t a l lah l ab a k o m p re h e n si f y an g d ap at T o ta l c o m p reh en si ve i n co m e d iat ri b u si k an k e p ad a: a ttr ib u ta b le to : P e m il ik e n t it a s in d u k 858. 498 745. 869 E qui t y ho lde r o f t he pa r e n t c o m pa n y K ep en t ing a n no n- p en g en d a li 77. 487 75. 727 N on -c on t r ol li n g i n t er es t lah 935. 985 821. 596 T o t a l AB A B E R S IH P E R S AH AM D AS AR B A S IC E A R N IN G S P E R S H A R E Y AN G D AP AT D IAT R IB U S IK AN K E P AD A A TTR IB U TA B L E TO P E M E G AN G S AH AM B IAS A T H E EQ U IT Y H O L D ER O F E NT IT A S I ND U K n ila i p e n u h 260, 19 2r ,37 180, 80 P A R E NT C O M P A NY fu ll a m ou n t Lih a t Ca ta ta n a ta s La por a n K e u a n g a n K o n sol id a si a n p a d a E k shi b it E t e rl a m p ir y a n g m e ru p aka n b ag ian t id ak t e rp is a hka n da ri L a po ra n K e u a n g a n K o n so lid a sia n s e c a ra k e se lu ru h a n S ee a cco m p a n y in g N ot es t o Co n sol id a te d F in a n cia l S ta tem e n ts on E x h ib it E w h ic h ar e a n in te gr a l p a rt o f th e C on sol id a te d F in a n cia l S ta tem e n ts t a ke n a s a w h ol e These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit C Exhibit C PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN TAHUN YANG BERAKHIR PADA 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED 31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated Selisih nilai Selisih Penurunan nilai transaksi Tambahan translasi atas w ajar investasi - restrukturisasi modal Cadangan mata uang tersedia untuk entitas Jumlah Kepentingan Jumlah disetor - lindung nilai asing dijual sepengendali ekuitas non- ekuitas Modal Bersih arus kas Difference Impairment of Differences Cadangan Belum Perusahaan pengendali konsolidasian saham Additional Cash flows translation fair value - arising from w ajib ditentukan Total Non- Total Capital paid-in hedging of foreign available restructuring Statutory penggunaanny a equity - controlling consolidated Stock capital - Net reserves currency for sale transaction reserves Unappropriated Company interest equity Saldo per 1 Januari 2013 479.653 1.916.959 91.261 29 10.687 2.008 20.100 1.681.807 3.994.592 250.801 4.245.393 Balance as of 1 January 2013 Pembagian dividen tunai Catatan 34 - - - - - - - 287.792 287.792 - 287.792 Cash dividends Note 34 Selisih transaksi Difference arising from dengan pihak transaction with non-controlling non - pengendali Catatan 7,27 - 575.003 - - - - - - 575.003 204.158 779.161 interest Note 7,27 Penyesuaian perubahan kepemilikan A djustment for effect on ownership efektif pada entitas anak Catatan 29b - - - - 1.790 - - - 1.790 1.790 - changes in subsidiaries Note 29b Cadangan umum Catatan 34 - - - - - - 10.000 10.000 - - - General reserves Note 34 Selisih nilai transaksi restrukturisasi Difference translation of entitas sepengendali Catatan 27 - 2.394 - - - 2.008 - - 386 - 386 foreign currency Note 27 Cadangan lindung nilai arus kas Cash flows hedging reserves Catatan 29 a - - 391.900 - - - - - 391.900 25.943 417.843 Note 29a Penurunan nilai wajar investasi - Impairment fair value of tersedia untuk dijual investment - available for sale Catatan 29b - - - - 447 - - - 447 100 547 Note 29b Selisih translasi atas Difference translation of mata uang asing Catatan 29 c - - - 2.851 - - - - 2.851 - 2.851 foreign currency Note 29c Comprehensive income for Laba komprehensif tahun berjalan - - - - - - - 1.247.994 1.247.994 103.530 1.351.524 the current year Saldo per 31 Desember 2013 479.653 1.339.562 483.161 2.880 12.924 - 30.100 2.632.009 3.988.119 125.920 4.114.039 Balance as of 31 December 2013 Catatan 26 Catatan 27 Catatan 29a Catatan 29c Catatan 29b Catatan 27 Catatan 34 Catatan 36 Note 26 Note 27 Note 29a Note 29c Note 29b Note 27 Note 34 Note 36 Saldo laba Retained earnings Pendapatan komprehesif lainny a Other comprehensive income Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan dari Laporan Keuangan Konsolidasian secara keseluruhan See accompanying Notes to Consolidated Financial Statements on Exhibit E which are an integral part of the Consolidated Financial Statements taken as a whole PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk Annual Report 2013 Laporan Tahunan 2013 Annual Report 2013 Laporan Tahunan 2013 91 90 T h es e C on sol id a te d Fin a n c ia l S ta te men ts a re O rigin a ll y Is su ed in In d on e sia n L a n g u a g e E k sh ib it C 2 Exhib it C 2 P T T OW E R B E R S AMA I N F R AS T R UC T UR E T b k D AN E N T IT AS AN AK L AP OR AN P E R UB AH AN E KUI T AS KO N S OLID AS IAN T A H U N Y A N G B E R A K HI R P A DA 31 D E S E M B E R 2013 D A N 20 12 D is ajika n d ala m jutaan R up ia

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