LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2017 unaudited and December 31, 2016 audited And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 100 36. LABA PER SAHAM DASAR 36. BASIC EARNINGS PER SHARE Laba per saham adalah sebagai berikut: Earnings per share are as follows: 2017 2016 enam bulan enam bulan six months six months Laba periode berjalan yang dapat Profit for the period diatribusikan kepada: attributable to: Pemilik entitas induk 8.030.036 2.616.916 Equity holders of the parent entity Rata-rata tertimbang jumlah Weighted average saham biasa untuk number of menentukan laba neto ordinary shares for basic per saham dasar earnings per share lembar saham 2.012.491.000 2.012.491.000 number of shares Laba periode berjalan Basic earnings per share per saham dasar 0,0040 0,0013 for the period Laba per saham dilusian adalah sama dengan laba per saham dasar karena Perusahaan tidak memiliki efek berpotensi dilusi. Diluted earnings per share is the same as the basic earnings per share since the Company does not have potential dilutive securities.

37. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

37. MONETARY ASSETS

AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Mata uang asing Rp’000 Ekuivalen Foreign Dolar AS currencies U.S Dollar 30 Juni 2017 Rp’000 equivalent June 30, 2017 Aset Assets Kas dan setara kas 42.643.669 3.201.717 Cash and cash equivalents Piutang lain-lain 18.829.044 1.413.698 Other receivables Jaminan reklamasi 28.682.944 2.153.536 Reclamation Guarantee Total Aset 6.768.951 Total Assets Liabilitas Liabilities Utang usaha 151.596.911 11.382.004 Trade payables Utang lain-lain 217.779 16.351 Other payables Utang pajak 8.403.397 630.933 Taxes payables Utang bank 289.457.725 21.732.692 Bank loans Beban akrual 24.605.774 1.847.419 Accrued expenses Provisi untuk pengelolaan dan reklamasi lingkungan Provision for environmental and hidup dan penutupan reclamation cost and mine tambang 69.406.934 5.211.122 closure Liabilitas imbalan kerja jangka Short-term employee benefits pendek 3.785.406 284.211 liabilities Liabilitas program imbalan pasti 69.503.617 5.218.381 Defined benefits plan liabilities Sewa pembiayaan 1.371.971 103.009 Finance lease Total Liabilitas 46.426.122 Total Liabilities Liabilitas neto 39.657.171 Net liabilities PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2017 unaudited and December 31, 2016 audited And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 101

37. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan