SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES

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 - 100 - 36. PENGHASILAN OPERASI LAINNYA

36. OTHER OPERATING INCOME 31 Maret

31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Sewa 5.369.707 1.913.308 Rental Klaim dan denda 2.142.011 8.754.137 Claims and penalties Laba penjualan aset tetap Catatan 15 755.935 2.500 Gain on sale of fixed assets Note 15 Penjualan barang usang 673.461 3.474.328 Sales of scrap materials Keuntungan selisih kurs - neto 4.646.233 1.184.978 Foreign exchange gain - net Lainnya 3.688.311 2.724.817 Others Jumlah 7.983.192 15.684.112 Total

37. PENGHASILAN KEUANGAN DAN BEBAN

KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS

a. Penghasilan keuangan

a. Finance income

31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Deposito berjangka 83.110.683 71.782.692 Time deposits Rekening giro 3.574.153 3.293.922 Current accounts Reksadana 1.264.139 1.264.139 Mutual fund Obligasi syariah - 3.468 Syariah bonds Lainnya 10.396.475 98.282 Others Jumlah 77.552.500 76.442.503 Total

b. Beban keuangan

b. Finance costs

31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Kredit investasi 66.503.097 70.470.369 Investment loans Sewa pembiayaan 4.885.640 3.850.184 Financial lease Biaya pembongkaran aset tetap 2.630.850 196.341 Dismantling costs of fixed assets Kredit modal kerja 1.615.530 912.683 Working capital loans Lain-lain 2.686.434 4.286.051 Others Jumlah 72.948.683 79.715.628 Total 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 - 101 - 38. PENGHASILAN KOMPREHENSIF LAIN

38. OTHER COMPREHENSIVE INCOME 31 Maret

31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 1.386.677 2.533.581 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 1.264.139 1.267.607 profit and loss 122.538 1.265.974 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 7.244.929 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 7.244.929 - Keuntungankerugian aktuarial program pensiun manfaat pasti 19.264.591 29.139.880 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 164.992.100 108.586.319 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 164.992.100 108.586.319 Penghasilan komprehensif lain 138.605.118 136.460.225 Other comprehensive income Pajak penghasilan terkait - - Income tax expense Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 138.605.118 136.460.225 during the period, net of tax