INFORMASI TAMBAHAN ATAS TRANSAKSI YANG TIDAK MEMPENGARUHI ARUS KAS ADDITIONAL INFORMATION NOT EFFECTING TRANSACTION OF CASH FLOWS

L AMPIRAN – 12 – S CHEDULE INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PT SAMINDO RESOURCES Tbk INDUK PERUSAHAANPARENT COMPANY LAPORAN POSISI KEUANGAN lanjutan 31 DESEMBER 2013 DAN 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain STATEMENT OF FINANCIAL POSITION Continued DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 2013 2012 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang non-usaha Non-trade payables Pihak berelasi 2.932.667 - Related party Pihak ketiga 39.467 265.113.000 Third party Utang pajak 264.948 153.697 Taxes payable Beban masih harus dibayar 306.913 765.799 Accrued expenses Jumlah Liabilitas Jangka Pendek 3.543.995 266.032.496 Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas diestimasi atas Estimated liability on imbalan kerja karyawan - bersih 1.210.698 553.574 on employee benefit - net Jumlah Liabilitas Jangka Panjang 1.210.698 553.574 Total Non-Current Liabilities JUMLAH LIABILITAS 4.754.693 266.586.070 TOTAL LIABILITIES EKUITAS EQUITY Modal saham Share capital Modal dasar - Authorized capital - 5.500.000.000 saham 5,500,000,000 shares pada tanggal 31 Desember 2013 as of December 31, 2013 dan 2012 dengan nilai and 2012 with par value of nominal Rp200 per saham Rp200 per shares Modal ditempatkan dan disetor penuh Issued and fully paid capital- penuh-2.206.312.500 saham 2.206.312.500 shares pada tanggal 31 Desember 2013, as of December 31, 2013, 1.874.514.158 saham 1,874,514,158 shares pada tanggal 31 Desember 2012 441.262.500 374.902.832 as of Desember 31, 2012 Tambahan modal disetor 758.387.362 549.354.407 Additional paid-in capital Defisit 7.990.858 47.646.266 Deficits JUMLAH EKUITAS 1.191.659.004 876.610.973 TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS 1.196.413.697 1.143.197.043 TOTAL LIABILITIES AND EQUITY L AMPIRAN – 13 – S CHEDULE INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PT SAMINDO RESOURCES Tbk INDUK PERUSAHAANPARENT COMPANY LAPORAN LABA RUGI KOMPREHENSIF UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain STATEMENT OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 2013 2012 PENDAPATAN 8.834.700 1.358.980 REVENUE BEBAN POKOK PENDAPATAN - - COST OF REVENUE LABA BRUTO 8.834.700 1.358.980 GROSS PROFIT Beban umum dan administrasi 18.317.987 9.917.481 General and administrative expenses RUGI USAHA 9.483.287 8.558.501 OPERATING LOSS PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSE Pendapatan dividen 38.573.329 23.139.338 Dividend Income Laba selisih kurs 9.492.043 - Gain on foreign exchange Pendapatan bunga 908.542 154.506 Interest income Lain-lain - bersih 500 1.964.234 Others - net Jumlah Pendapatan Total Other Lain-lain - Bersih 48.974.414 25.258.078 Income - Net LABA SEBELUM PAJAK INCOME BEFORE PENGHASILAN 39.491.127 16.699.577 INCOME TAX MANFAAT BEBAN PAJAK INCOME TAX PENGHASILAN BENEFIT EXPENSES Kini - - Current Tangguhan 164.281 132.060 Deferred Manfaat Pajak Penghasilan - Bersih 164.281 132.060 Income Tax Benefit - Net LABA BERSIH 39.655.408 16.831.637 NET INCOME PENDAPATAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN - - INCOME JUMLAH LABA KOMPREHENSIF 39.655.408 16.831.637 TOTAL COMPREHENSIVE INCOME LABA NETO PER BASIC EARNINGS PER SAHAM DASAR 18,15 11,44 SHARE