RETAINED EARNINGS Astra internasional tbk 2015

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

31. LAIN-LAIN, BERSIH

31. OTHERS, NET

2015 2014 2013 Pendapatan lain-lain, terdiri dari: Other income, are as follows: Pendapatan kerjasama Income from cooperation of program plasma 64,962 83,300 55,884 plasma program Pendapatan cangkang kelapa sawit 56,953 66,563 20,487 Income from oil palm shell Pendapatan klaim 4,929 6,184 3,707 Claim income Pengembalian iuran pensiun 3,718 1,881 2,106 Pension contribution refund Pendapatan sewa 3,067 2,833 2,073 Rental income Penjualan bibit 409 2,127 670 Sales of seeds Pengembalian dan bunga restitusi pajak 169 3,575 391 Tax refund and interest Pembalikan penyisihan Reversal of provision penurunan nilai - - 7,445 for impairment Lain-lain 50,870 21,669 3,699 Others 185,077 188,132 96,462 Beban lain-lain, terdiri dari: Other expenses, are as follows: Penyisihan proyek Provision of pengembangan lahan area development dan tanaman 189,604 46,317 1,330 project and plantation Lain-lain 14 64 538 Others 189,618 46,381 1,868 4,541 141,751 94,594

32. LABA PER SAHAM

32. EARNINGS PER SHARE 2015

2014 2013 Laba yang dapat diatribusikan Profit attributable to kepada pemilik Perusahaan 619,107 2,504,467 1,802,193 owners of the Company Rata-rata tertimbang jumlah Weighted average number of saham biasa yang beredar ordinary shares outstanding lembar saham 1,574,745,000 1,574,745,000 1,574,745,000 number of shares Laba per saham Basicdiluted dasardilusian earnings per share Rupiah penuh 393.15 1,590.40 1,144.43 full amount Grup tidak memiliki efek berpotensi saham yang bersifat dilutif sehingga tidak ada dampak dilusian pada perhitungan laba per saham. The Group did not have any dilutive potential shares, as such, there was no dilutive impact to the calculation of earnings per share.

33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

33. MONETARY

ASSETS AND LIABILITIES IN FOREIGN CURRENCIES Saldo utama atas aset dan liabilitas moneter dalam mata uang asing adalah dolar AS, sedangkan saldo mata uang asing lainnya disajikan dalam jumlah yang setara dengan dolar AS. The main balance of monetary assets and liabilities denominated in foreign currency is US dollar, while other foreign currencies balance are presented as US dollar equivalent.