INFORMASI TAMBAHAN ATAS TRANSAKSI YANG TIDAK MEMPENGARUHI ARUS KAS

L AMPIRAN – 12 – S CHEDULE INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PT SAMINDO RESOURCES Tbk INDUK PERUSAHAANPARENT COMPANY LAPORAN POSISI KEUANGAN LANJUTAN 31 DESEMBER 2012, 2011 DAN 2010 Dinyatakan dalam ribuan Rupiah, kecuali nilai nominal per saham STATEMENTS OF FINANCIAL POSITION CONTINUED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of Rupiah, except par value per share 2012 2011 2010 LIABILITAS DAN EKUITAS LIABILITIES AND DEFISIENSI MODAL EQUITY CAPITAL DEFICIENCY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang usaha Other payables Pihak ketiga - - 413.360 Third party Utang lain-lain Other payables Pihak ketiga 265.113.000 2.058.415 1.294.290 Third party Utang pajak 153.697 51.308 224.487 Taxes payable Beban masih harus dibayar 765.799 169.520 1.324.735 Accrued expenses Jumlah Liabilitas Jangka Pendek 266.032.496 2.279.243 3.256.872 Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang kepada pihak yang berelasi - - 132.362 Due to related parties Liabilitas diestimasi atas Estimated liability on imbalan kerja karyawan - Bersih 553.574 25.333 571.970 on employee benefit - Net Jumlah Liabilitas Jangka Panjang 553.574 25.333 704.332 Total Non-Current Liabilities Jumlah LIABILITAS 266.586.070 2.304.576 3.961.204 TOTAL LIABILITIES EKUITAS DEFISIENSI MODAL EQUITY CAPITAL DEFICIENCY Modal saham Share capital Modal dasar - Authorized capital - 5.500.000.000 saham 5,500,000,000 shares pada tanggal 31 Desember 2012 dan as of December 31, 2012 and 2011 4.000.000.000 saham pada 2011 4,000,000,000 shares 31 Desember 2010 as of December 31, 2010 dengan nilai with par value of nominal Rp200 per saham Rp200 per shares Modal ditempatkan dan disetor penuh Issued and fully paid capital- penuh-1.874.514.158 saham 1,874,514,158 shares pada tanggal 31 Desember 2012 dan as of Desember 31, 2012 and 1.470.875.000 saham pada tanggal 1,470,875,000 shares as of 31 Desember 2011 December 31, 2011 and 210.125.000 saham 210,125,000 shares pada 31 Desember 2010 374.902.832 294.175.000 42.025.000 as of December 31, 2010 Tambahan modal disetor 549.354.407 295.750.570 21.092.841 Additional paid-in capital Defisit 47.646.266 64.477.903 65.674.238 Deficits JUMLAH EKUITAS DEFISIENSI MODAL 876.610.973 525.447.667 2.556.397 TOTAL EQUITY CAPITAL DEFICIENCY JUMLAH LIABILITAS DAN EKUITAS TOTAL LIABILITIES AND EQUITY DEFISIENSI MODAL 1.143.197.043 527.752.243 1.404.807 CAPITAL DEFICIENCY