PREPAID FinRpt TW1 SMGR SMGR LK TW I Maret 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - Rincian jumlah aset dan liabilitas pada tanggal 31 Maret 2015 dan 31 Desember 2014, serta jumlah pendapatan dan laba tahun jalan untuk tahun yang berakhir pada tanggal-tanggal tersebut dari masing- masing entitas asosiasi adalah sebagai berikut: Details of total assets and liabilities as of March 31, 2015 and December 31, 2014, total revenues and income for the year then ended of respective associates are as follows: Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 513.034.818 402.848.466 1.000.601.840 4.583.382 PT Swadaya Graha PT Varia Usaha 1.554.774.156 1.051.446.062 5.246.152.426 22.371.611 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 116.264.147 115.604.823 381.382.531 1.942.827 PT Igasar 2.184.073.121 1.569.899.351 6.628.136.797 25.012.166 Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 552.324.803 456.145.279 203.552.903 5.474.483 PT Swadaya Graha PT Varia Usaha 1.371.614.639 953.722.140 1.069.532.397 22.757.723 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 110.703.524 112.018.574 72.846.737 3.054.222 PT Igasar 2.034.642.966 1.521.885.993 1.345.932.037 25.177.984 31 Maret 2015 March 31, 2015 Unaudited 31 Maret 2014 March 31, 2014 Unaudited Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang. The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is classified as investments in associates as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang.