MANAJEMEN RISIKO KEUANGAN Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2015 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2015 Expressed in Rupiah, Unless Otherwise Stated 103

34. PERJANJIAN

DAN PERIKATAN PENTING Lanjutan

34. SIGNIFICANT

AGREEMENTS AND COMMITMENTS Continued Harga Jual USD 6.000.000 Rp 69.546.000.000 Sales Price USD 6,000,000 Nilai Buku Rp 213.174.458.675 Book Value Rugi pelepasan aset Rp 143.628.458.675 Loss on disposal of assets Atas transaksi tersebut telah dilaporkan ke Otoritas Jasa Keuangan OJK dengan Surat No. 088DIR-BMSRXII14 tanggal 12 Desember 2014. Over the transaction has been reported to Otoritas Jasa Keuangan OJK with a letter No. 088DIR-BMSRXII14 on December 12, 2014.

35. INFORMASI SEGMEN

35. SEGMENT INFORMATION

2015 Produk Kimia Bagian atas Beras Penjualan Minyak 2015 Chemical Goods Share on Investasi Eliminasi Konsolidasi Rice Sale of Oil Investment Elimination Consolidated Jumlah Aset 455.059.887.436 49.208.954.902 7.009.976.044 18.853.325.888 530.132.144.270 Total Assets Jumlah Liabilitas 339.343.498.554 153.532.698.245 1.614.196.632 131.975.572.543 362.514.820.888 Total Liabilities Pendapatan 2.204.974.422.533 2.678.602.624 - - 2.207.653.025.157 Revenue Income loss Laba usaha 17.189.829.574 1.585.389.118 97.214.398 - 15.507.226.058 from operation Pendapatan beban Other income charges lain-lain - bersih 24.034.837.438 1.185.778.336 202.394.362 3.070.414.975 22.352.595.161 - net Beban pajak penghasilan Income tax expense - bersih 35.047.619 - 35.047.619 - net Laba rugi bersih Income loss before sebelum hak minoritas 6.809.960.245 2.771.167.454 299.608.760 3.070.414.975 6.810.321.484 minority interest Hak minoritas - 1.405 - - 1.405 Minority interest Laba rugi bersih 6.809.960.245 2.771.166.049 299.608.760 3.070.414.975 6.810.320.079 Net income loss