PROVISION FOR MINE RECLAMATION AND

Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

33. BEBAN POKOK PENDAPATAN lanjutan

33. COST OF REVENUE continued

2014 2013 Jasa pertambangan Mining services Perbaikan dan pemeliharaan 34,827 37,074 Repair and maintenance Biaya pemakaian bahan 34,416 29,787 Consumables Biaya penyusutan Catatan 12 23,345 31,726 Depreciation Note 12 Biaya karyawan 15,533 18,957 Employee costs Subkontraktor 5,340 6,976 Subcontractors Biaya lain-lain 10,445 10,165 Other costs Total beban pokok pendapatan Total cost of revenue - jasa pertambangan 123,906 134,685 - mining services Lain-lain Others Biaya pemakaian bahan 10,345 10,918 Consumables Biaya penyusutan Catatan 12 11,208 8,490 Depreciation Note 12 Biaya lain-lain 27,822 23,129 Other costs Total beban pokok pendapatan - lain-lain 49,375 42,537 Total cost of revenue - others Total 2,605,444 2,540,984 Total Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rincian pemasok yang memiliki transaksi lebih dari 10 dari pendapatan usaha konsolidasian adalah sebagai berikut: Details of suppliers with transactions that represent more than 10 of the consolidated revenue are as follows: 2014 2013 Pihak ketiga: Third parties: PT Shell Indonesia 514,834 469,864 PT Shell Indonesia PT Pamapersada Nusantara 482,901 422,709 PT Pamapersada Nusantara Total 997,735 892,573 Total Lihat Catatan 37 untuk rincian saldo dan transaksi dengan pihak berelasi. Refer to Note 37 for details of related party balances and transactions.

34. BEBAN USAHA

34. OPERATING EXPENSES

2014 2013 Penjualan dan pemasaran Selling and marketing Komisi penjualan 44,372 41,330 Sales commission Lain-lain 773 937 Others Subtotal 45,145 42,267 Subtotal Umum dan administrasi General and administrative Biaya karyawan 52,892 51,793 Employee costs Lain-lain 61,697 79,029 Others Subtotal 114,589 130,822 Subtotal Total 159,734 173,089 Total Lampiran 592 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. BEBAN LAIN-LAIN, NETO

35. OTHER EXPENSES, NET

2014 2013 Keuntungan dari penjualan investasi pada entitas Gain from sales of investment asosiasi Catatan 13 11,436 - in an associate Note 13 Kerugian selisih kurs, bersih 13,304 53,198 Foreign exchange loss, net Kerugian penurunan nilai properti Loss on mining properties impairment pertambangan Catatan 14 40,705 - Note 14 Kerugian penurunan nilai Loss on goodwill impairment goodwill Catatan 15 16,743 101,877 Note 15 Goodwill negatif dari akuisisi Negative goodwill from business bisnis Catatan 5 - 145,578 acquisition Note 5 Lain-lain 7,397 22,315 Others Total, neto 66,713 31,812 Total, net

36. PERPAJAKAN

36. TAXATION

a. Pajak dibayar dimuka

a. Prepaid taxes

2014 2013 Pajak penghasilan badan 75,734 144,229 Corporate income tax PPN 52,191 42,487 VAT Total 127,925 186,716 Total Dikurangi: bagian lancar 80,452 186,716 Less current portion Bagian tidak lancar 47,473 - Non-current portion

b. Pajak yang bisa dipulihkan kembali

b. Recoverable taxes

2014 2013 Pajak Penjualan 24,633 - Sales Tax Piutang Pajak Bahan Bakar Kendaraan Bermotor “PBBKB” 19,334 9,694 Vehicle fuel tax receivables Kelebihan pembayaran royalti kepada Pemerintah 571 - Overpayment of Government’s royalty Titipan kepada Pemerintah 17 12,301 Deposit to Government Lainnya 1,224 1,181 Others 45,779 23,176 Dikurangi: bagian lancar 45,779 10,875 Less current portion Bagian tidak lancar - 12,301 Non-current portion