Laba Entitas Anak Pra Akuisisi Pre-Acquisition Income of Subsidiary

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 102 29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued Jumlah harga pokok pendapatan dari pihak berelasi masing-masing sebesar Rp240.223.876 atau 15,39 dan Rp100.632.522 atau 8,17, dari jumlah harga pokok pendapatan untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 catatan 11. Total cost of revenues from related parties was Rp240,223,876 or 15.39 and Rp100,632,522 or 8.17, of the total cost of revenue for the years ended December 31, 2012 and 2011, respectively note 11. 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES Akun ini terdiri dari: This account consists of: 2012 2011 Gaji dan tunjangan 35.687.014 29.991.190 Salaries and allowance Cadangan imbalan kerja catatan 24 5.295.721 3.474.781 Allowance for employee benefit note 24 Sewa 4.365.745 3.165.240 Rent Jasa profesional 3.167.990 410.882 Professional fees Komisi 2.725.577 1.445.109 Commision Keperluan kantor 2.176.582 1.809.273 Office supplies Kendaraan 1.577.347 - Vehicle Akomodasi dan transportasi 1.389.048 2.252.606 Accomodation and transportation Pajak dan penalti 1.233.373 2.176.703 Taxes and penalties Tunjangan gaji dan lain-lain 1.040.004 485.255 Miscellaneous salaries Komunikasi 966.500 572.581 Communication Konferensi dan konvensi 680.099 - Converence and convention Pesangon 637.786 685.865 Provision for severance Penyusutan catatan 14 519.306 649.248 Depreciation note 14 Administrasi bank 500.534 506.662 Bank administration Langganan koran dan majalah 357.103 312.122 Subscription Asuransi 265.909 178.085 Insurance Perkembangan usaha 259.939 525.221 Business development Representasi 204.190 162.108 Representation Cadangan kerugian penurunan Allowance for impairment nilai piutang usaha dan losses of trade and lain-lain catatan 5 - 72.228 other receivables note 5 Lain-lain dibawah Rp100.000 1.298.957 1.159.483 Others below Rp100,000 Jumlah beban umum Total general and dan administrasi 64.348.724 50.034.642 administrative expenses Disajikan kembali lihat Catatan 37 As restated refer to Note 37 31. INFORMASI SEGMEN 31. SEGMENT INFORMATION Sesuai dengan PSAK No. 5, “Segmen Operasi”, informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen operasi dan di dalam mengalokasikan sumber daya. In the accordance with SFAS No. 5, “Operating Segment”, the following segment information is reported based on the information used by management in evaluating the performance of each operation segment and in the determining the allocation of resources. a. Segmen operasi a. Operation segment Pada tahun 2010, Grup memiliki usaha yang terbagi dalam dua 2 segmen operasi yang meliputi jasa teknologi dan jasa kontraktor pertambangan umum. In 2010, the Group divided business into two 2 operation segments, being technology services and general mining contractor services. The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 103 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Segmen operasi lanjutan a. Operation segment continued Pada tanggal 31 Desember 2012 dan 2011, berdasarkan Anggaran Dasar Perusahaan Catatan 1a, Grup memiliki usaha bidang investasi di bidang usaha pertambangan batubara dan jasa pertambangan, serta jasa kontraktor pertambangan umum. In December 31, 2012 and 2011, based on the Company’s Article of Association Note 1a, the Group’s activity engaged in investment in coal mining and mining services, as well as general mining contractor services. b. Informasi menurut segmen operasi b. Information by operation segment Informasi tentang Grup menurut segmen operasi adalah sebagai berikut: Information concerning the Group according to operation segments were as follows: 2012 2011 2010 Saldo Persentase Saldo Persentase Saldo Persentase Balance Percentage Balance Percentage Balance Percentage Aset Asset Jasa kontraktor pertambangan General mining contractor umum 1.268.509.219 52,60 787.078.700 59,86 693.113.674 99,80 services Teknologi - - - - 1.404.806 0,20 Technolo Aset yang tidak dapat dialokasi 1.143.197.043 47,40 527.752.243 40,14 - - Unalocated assets 2.411.706.262 100,00 1.314.830.943 100,00 694.518.480 100,00 Eliminasi 1.119.125.237 516.000.000 - Elimination Jumlah 1.292.581.025 798.830.943 694.518.480 Total 2012 JasaKontraktor Investasi Pertambangan Pertambangan Umum Batubara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 588.295.195 - - 588.295.195 Coal transportation Pemindahan tanah 921.417.332 - - 921.417.332 Overburden removal Kompensasi bahan bakar 187.478.400 - - 187.478.400 Fuel compensation Produksi batu bara 79.916.174 - - 79.916.174 Production of coal Pengeboran 10.972.179 - - 10.972.179 Driling Daerah eksplorasi 5.648.040 - - 5.648.040 Regional exploration Jasa manajemen - 1.358.980 1.358.980 - Sofware 1.793.727.320 1.358.980 1.358.980 1.793.727.320 Beban pokok pendapatan 1.561.296.954 - - 1.561.296.954 Cost of revenues Laba bruto 232.430.366 1.358.980 1.358.980 232.430.366 Gross profit Beban umum dan General and administration administrasi 55.790.363 9.917.481 1.359.120 64.348.724 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 176.640.003 8.558.501 140 168.081.642 Operating income losses