Pendapatan sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING

Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

3. PENYAJIAN

KEMBALI ATAS AKUN-AKUN LAPORAN KEUANGAN lanjutan 3. RESTATEMENT OF ACCOUNTS IN THE FINANCIAL STATEMENTS continued Laporan laba rugi komprehensif konsolidasian interim Grup untuk periode enam bulan yang berakhir 30 Juni 2013 yang telah disajikan kembali sebagai berikut: The Group’s interim consolidated statement of comprehensive income for the six-month period ended 30 June 2013 which has been restated is as follows: PenyesuaianAdjustment Kombinasi bisnis Balangan Jumlah Jumlah Catatan 5 setelah tercatat Penerapan Balangan’s penyesuaian sebelumnya ISAK 29 business Balance Previously Adoption of combination after reported IFAS 29 Note 5 adjustment Beban pokok pendapatan 1,228,112 23,298 - 1,251,410 Cost of revenue Laba bruto 351,260 23,298 - 327,962 Gross profit Pendapatan lain-lain, neto 313 - 145,578 145,891 Other income, net Laba usaha 275,678 23,298 145,578 397,958 Operating income Laba sebelum pajak penghasilan 219,581 23,298 145,578 341,861 Profit before income tax Beban pajak penghasilan 103,624 10,484 - 93,140 Income tax expense Laba periode berjalan 115,957 12,814 145,578 248,721 Profit for the period Jumlah laba komprehensif Total comprehensive periode berjalan 112,839 12,814 145,578 245,603 income for the period Laba periode berjalan yang Profit for the period diatribusikan kepada attributable to owners of pemilik entitas induk 115,192 12,814 145,578 247,956 the parent Total laba rugi komprehensif periode Total comprehensive berjalan yang income for the period diatribusikan kepada attributable to owners pemilik entitas induk 111,768 12,814 145,578 244,532 of the parent Laba bersih per saham Earnings per share - dasar 0.00360 0.00040 0.00455 0.00775 basic - - dilusian 0.00335 0.00037 0.00424 0.00721 diluted - Laporan posisi keuangan konsolidasian Grup pada tanggal 31 Desember 2013 yang telah disajikan kembali adalah sebagai berikut: The Group’s consolidated statement of financial position as at 31 December 2013 which has been restated is as follows: Penyesuaian atas penerapan Jumlah tercatat ISAK 29 Jumlah setelah sebelumnya Adjustment due penyesuaian Previously to adoption of Balance after reported IFAS 29 adjustment ASET TIDAK LANCAR NON-CURRENT ASSETS Biaya pengupasan lapisan tanah yang ditangguhkan 37,836 37,836 - Deferred stripping costs LIABILITAS TIDAK LANCAR NON-CURRENT LIABILITIES Liabilitas pajak tangguhan 648,760 17,026 631,734 Deferred tax liabilites EKUITAS EQUITY Saldo laba - belum Retained earnings - dicadangkan 1,217,607 20,810 1,196,797 unappropriated