DIFFERENCE DUE TO CHANGE IN EQUITY OF SUBSIDIARIES

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 132 - 36. PENDAPATAN BERSIH

36. NET REVENUES

2015 2014 Media Media Media berbasis konten dan iklan 6.242.580 6.345.821 Content and advertising based media Media berbasis pelanggan 3.232.797 3.276.538 Subscribers based media Media berbasis online 923.121 621.167 Online based media Subjumlah 10.398.498 10.243.526 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 880.336 64.549 Bank financial institution Pembiayaan, efek dan asuransi 349.782 931.613 Financing, securities and insurance Subjumlah 1.230.118 996.162 Subtotal Lainnya Others Pertambangan 450.526 779.600 Mining Lainnya 131.426 414.112 Others Subjumlah 581.952 1.193.712 Subtotal Jumlah pendapatan bersih 12.210.568 12.433.400 Total net revenues 37. BEBAN LANGSUNG 37. DIRECT COSTS 2015 2014 Media Media Media berbasis konten dan iklan 2.894.331 2.792.797 Content and advertising based media Media berbasis pelanggan 2.804.846 2.760.056 Subscribers based media Media berbasis online 657.116 491.825 Online based media Subjumlah 6.356.293 6.044.678 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 274.647 6.506 Bank financial institution Pembiayaan, efek, dan asuransi 174.186 280.982 Financing, securities, and insurance Subjumlah 448.833 287.488 Subtotal Lainnya Others Pertambangan 437.894 654.355 Mining Lainnya 195.000 243.450 Others Subjumlah 632.894 897.805 Subtotal Jumlah 7.438.020 7.229.971 Total Disajikan kembali - Catatan 2 As restated - Note 2 PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 133 - 38. BEBAN UMUM DAN ADMINISTRASI

38. GENERAL AND ADMINISTRATION EXPENSE

2015 2014 Gaji dan kesejahteraan karyawan 1.146.494 1.076.409 Salaries and employees welfare Iklan dan promosi 317.842 174.693 Advertising and promotions Sewa 177.261 68.954 Rent Beban kantor 166.396 115.279 Office expense Penyusutan dan amortisasi 157.984 152.849 Depreciation and amortization Jasa profesional 117.421 118.481 Professional fees Perjalanan dan transportasi 85.840 60.483 Travelling and transportation Imbalan pasca kerja 65.597 40.238 Post-employment benefits Perbaikan dan pemeliharaan 57.679 45.900 Repairs and maintenance Listrik, air dan telepon 51.791 59.063 Electricity, water and telephone Beban kerugian penurunan atas piutang 26.393 49.629 Impairment losses on receivable Lain-lain 232.412 282.353 Others Jumlah 2.603.110 2.244.331 Total Disajikan kembali - Catatan 2 As restated - Note 2

39. BEBAN KEUANGAN

39. FINANCE COST

2015 2014 Beban bunga: Interest expenses: Obligasi 488.154 469.562 Bonds Pinjaman 423.925 381.047 Borrowings Lain-lain 215.789 22.095 Others Jumlah 1.127.868 872.704 Total

40. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH

40. OTHER GAIN AND LOSSES – NET

2015 2014 Penghasilan investasi dari aset Investment income from financial keuangan pada FVTPL 8.075 91.171 asset at FVTPL Kerugian penurunan nilai atas goodwill 30.435 58.224 Impairment loss on goodwill Lain-lain - bersih 188.314 250.105 Others - net Jumlah 210.674 217.158 Total