CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL

Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 19. RESTRUKTURISASI GRUP

19. GROUP RESTRUCTURING a. Selisih nilai transaksi restrukturisasi entitas

sepengendali a. Difference in value from restructuring transactions of entities under common control 2010 2009 Akuisisi MP 5,809 5,809 Acquisition of MP Akuisisi FSP 1,828 1,828 Acquisition of FSP Akuisisi BE 413 413 Acquisition of BE Akuisisi BAS 38 38 Acquisition of BAS Akuisisi BT 61 61 Acquisition of BT Akuisisi WBM 1,953 1,953 Acquisition of WBM Akuisisi FKP 4,904 4,904 Acquisition of FKP Akuisisi PIK 8,658 8,658 Acquisition of PIK Akuisisi IP 9,265 9,265 Acquisition of IP Akuisisi TSA 12,119 12,119 Acquisition of TSA Akuisisi ML 4,570 4,570 Acquisition of ML Akuisisi DPP 48,742 48,742 Acquisition of DPP 82,260 82,260 Selisih nilai transaksi restrukturisasi entitas sepengendali merupakan selisih antara harga perolehan dengan nilai buku aset bersih yang diperoleh dari transaksi antar entitas-entitas sepengendali seolah-olah akuisisi terjadi pada awal periode perbandingan. Difference in value from restructuring transactions of entities under common control represents differences between purchase consideration and net book value of net assets acquired from transactions of entities under common control as if the acquisition occurred in the earliest comparative period.

b. Selisih nilai transaksi atas penambahan modal anak perusahaan

b. Difference in value from transactions for subscription

of additional shares in subsidiary Selisih nilai transaksi atas penambahan modal anak perusahaan merupakan selisih antara nilai tambahan penanaman modal pada saham DPP dan nilai buku aset bersih. Difference in value from transactions for subscription of additional shares in subsidiary represents difference between value of additional capital injected for shares in DPP and net book value of assets. 20. PENDAPATAN 20. REVENUE 2010 2009 Batubara Coal - Pihak ketiga 1,486,979 1,356,630 Third parties - - Pihak yang memiliki hubungan istimewa 356,817 356,483 Related parties - 1,843,796 1,713,113 Non-Batubara Non-Coal - Pihak ketiga 40,187 34,654 Third parties - - Pihak yang memiliki hubungan istimewa 209 971 Related parties - 40,396 35,625 1,884,192 1,748,738 Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 20. PENDAPATAN lanjutan

20. REVENUE continued 2010

2009 Rincian pelanggan yang mempunyai Details of customers having transaksi lebih besar dari 10 transactions more than 10 nilai pendapatan bersih: of net revenue: Batubara Coal Ekspor - pihak ketiga Export - third parties - J. Aron Co dan Constellation Energy J. Aron Co Constellation Energy - Commodities Group, Inc. 406,252 225,208 Commodities Group, Inc. - Vitol Asia Pte. Ltd. 342,242 320,591 Vitol Asia Pte. Ltd. - - TNB 138,857 48,673 TNB - - Coal and Oil Company LLC 112,708 64,308 Coal and Oil Company LLC - - Adhani 29,050 331,766 Adhani - - Mitsui Co., Ltd. 19,306 140,067 Mitsui Co., Ltd. - - Lain-lain masing-masing dibawah 10 Others each below 10 of - dari jumlah pendapatan bersih 438,564 226,017 net revenue 1,486,979 1,356,630 Ekspor - pihak yang memiliki hubungan istimewa Export - related parties - Enel Trade S.p.A. 354,777 356,483 Enel Trade S.p.A. - 354,777 356,483 Domestik - pihak yang memiliki hubungan istimewa Domestic - related parties - KSC 2,040 - KSC - 2,040 - Non-Batubara masing-masing dibawah 10 Non-Coal each below 10 of dari jumlah pendapatan bersih net revenue - Pihak ketiga 40,187 34,654 Third parties - - Pihak yang memiliki hubungan istimewa 209 971 Related parties - 40,396 35,625 1,884,192 1,748,738 Lihat Catatan 25 untuk rincian transaksi dengan pihak yang memiliki hubungan istimewa. Refer to Note 25 for details of related party transactions.