Pajak Penghasilan Badan Corporate Income Tax

These Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan 31 Desember 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk NOTES TO FINANCIAL STATEMENTS Continued 31 December 2013 Expressed in Rupiah, unless otherwise stated 52 20. MODAL SAHAM 20. SHARE CAPITAL Susunan pemegang saham Perusahaan beserta persentase kepemilikannya pada tanggal 31 Desember 2013 dan 2012 berdasarkan laporan daftar pemegang saham dari PT Sinartama Gunita, Biro Administrasi Efek, adalah sebagai berikut: The composition of the shareholders of the Company and the respective ownership interests as of 31 December 2013 and 2012 according to the share register of PT Sinartama Gunita, a share registrar, is as follow: 2013 Ditempatkan dan disetor penuh Issued and fully paid-up 2013 Persentase kepemilikan Jumlah saham Percentage Nama pemegang saham Number of shares of ownership Jumlah Amount Name of shareholders Saham kelas A: A Class shares: PT Surya Raya Guna Perkasa 200.000.000 7,79 10.000.000.000 PT Surya Raya Guna Perkasa Masyarakat Public masing-masing di bawah 5 1.000.000.000 38,96 50.000.000.000 each below 5 Sub-jumlah 1.200.000.000 46,75 60.000.000.000 Sub-total Saham kelas B: B Class shares: Olive Crest Corporation 614.802.184 23,96 3.074.010.920 Olive Crest Corporation Tuan Andreas Tjahjadi Tuan Andreas Tjahjadi Presiden Komisaris 10.025.000 0,39 50.125.000 President Commissioner Masyarakat Public masing-masing di bawah 5 741.628.816 28,90 3.708.144.080 each below 5 Sub-jumlah 1.366.456.000 53,25 6.832.280.000 Sub-total Jumlah 2.566.456.000 100,00 66.832.280.000 Total 2012 Ditempatkan dan disetor penuh Issued and fully paid-up 2012 Persentase kepemilikan Jumlah saham Percentage Nama pemegang saham Number of shares of ownership Jumlah Amount Name of shareholders Saham kelas A: A Class shares: PT Surya Raya Guna Perkasa 200.000.000 7,79 10.000.000.000 PT Surya Raya Guna Perkasa Masyarakat Public masing-masing di bawah 5 1.000.000.000 38,96 50.000.000.000 each below 5 Sub-jumlah 1.200.000.000 46,75 60.000.000.000 Sub-total Saham kelas B: B Class shares: Olive Crest Corporation 614.802.184 23,96 3.074.010.920 Olive Crest Corporation Tuan Andreas Tjahjadi Tuan Andreas Tjahjadi Presiden Komisaris 10.000.000 0,39 50.000.000 President Commissioner Masyarakat Public masing-masing di bawah 5 741.653.816 28,90 3.708.269.080 each below 5 Sub-jumlah 1.366.456.000 53,25 6.832.280.000 Sub-total Jumlah 2.566.456.000 100,00 66.832.280.000 Total 21. TAMBAHAN MODAL DISETOR - BERSIH 21. ADDITIONAL PAID-IN CAPITAL - NET Pada tanggal 31 Maret 2012, Perusahaan melaksanakan kuasi- reorganisasi yang menghasilkan saldo tambahan modal disetor baru sebesar Rp 9.853.143.050 Catatan 31. On 31 March 2012, the Company carried out a quasi- reorganization which generated new additional paid-in capital amounting to Rp 9,853,143,050 Note 31. These Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan 31 Desember 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk NOTES TO FINANCIAL STATEMENTS Continued 31 December 2013 Expressed in Rupiah, unless otherwise stated 53 22. DIVIDEN KAS 22. CASH DIVIDEND Berdasarkan Risalah Rapat Umum Pemegang Saham Tahunan yang diadakan tanggal 17 April 2013 dan telah diaktakan dengan akta notaris No. 3 tanggal 3 Mei 2013, dari Ashoya Ratam, S.H, M.Kn., Notaris di Jakarta, para pemegang saham Perusahaan menyetujui pembagian dividen tunai sebesar Rp 2 per saham dengan jumlah keseluruhan sebesar Rp 5.132.912.000 kepada para pemegang saham Perusahaan. Pembayaran atas pembagian dividen tersebut telah dilakukan pada tanggal 3 Juli 2013. Based on the Resolution of the Annual General Meeting of Shareholders convened on 17 April 2013 which had been notarized by notarial deed No. 3 dated 3 May 2013 of Ashoya Ratam, S.H., M.Kn., Notary in Jakarta, the shareholders of the Company resolved to distribute cash dividend of Rp 2 per share totaling Rp 5,132,912,000 to the shareholders of the Company. The payment of the distribution of dividend was excercised on 3 July 2013. 23. PENJUALAN 23. SALES ` 2013 2012 Pihak ketiga Third parties Lokal 139.985.891.541 141.505.049.196 Domestic Ekspor - 9.320.315.504 Export Jumlah 139.985.891.541 150.825.364.700 Total Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut: Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows: 2013 2012 Pihak ketiga Third parties PT Samudra Tirta Raya 16.377.079.075 - PT Samudra Tirta Raya PT Remicon Widyaprima 15.990.858.473 - PT Remicon Widyaprima Jumlah 32.367.937.548 - Total Pada tahun 2013 dan 2012, Perusahaan tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi. In 2013 and 2012, the Company had no sales transaction entered into with any related party. 24. BEBAN POKOK PENJUALAN 24. COST OF SALES 2013 2012 Persediaan awal batu granit Catatan 5 Beginning granite inventories Note 5 Dipindahkan 8.073.136.136 9.222.714.711 Brought forward Beban produksi: Production costs: Pemeliharaan mesin 24.308.887.056 27.681.451.933 Machineries maintenance Bongkar muat 19.454.164.060 15.702.333.262 Loading and discharging Pemakaian bahan bakar 17.553.172.626 17.122.754.809 Fuel consumptions Upah 13.613.609.388 11.208.456.979 Wages Depreciation of property Penyusutan aset tetap Catatan 10 7.076.541.306 6.411.431.516 and equipment Note 10 Pemakaian bahan peledak 3.959.455.029 3.527.339.551 Explosive consumption Pemakaian oli 3.316.926.177 2.289.193.238 Oil consumption Amortisasi aset pertambangan Catatan 7 986.109.176 1.138.516.642 Amortization of mining properties Note 7 Mess dan catering 693.964.000 672.653.000 Housing and catering Lain-lain 3.433.397.956 3.573.445.406 Others Jumlah beban produksi Dipindahkan 94.396.226.774 89.327.576.336 Total production costs Brought forward