MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENT Continued

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For The Years Ended December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 75 42. INFORMASI SEGMEN 42. SEGMENT INFORMATION 2012 Bagian atas 2012 Produk Kimia Lain-lain penjualan minyak Investasi Eliminasi Konsolidasi Chemical Goods Others Share on sale of oil Investment Elimination Consolidated Jumlah Aset 668.906.388.728 215.048.155.799 45.257.181.861 259.043.159.502 670.168.566.886 Total Assets Jumlah Liabilitas 309.384.429.684 206.436.037.953 944.582.415 208.573.946.069 308.191.103.983 Total Liabilities Pendapatan 2.068.837.102.548 26.509.949.675 - - 2.095.347.052.223 Revenue Laba rugi usaha 3.516.360.965 3.145.295.510 52.811.375 - 6.608.845.100 Income loss from operation Pendapatan beban lain-lain - bersih 32.268.942.400 9.248.334.351 261.860.892 5.438.098.286 35.817.317.573 Other income charges - net Beban pajak penghasilan - bersih 414.653.296 455.534.034 - - 40.880.737 Income tax expense - net Laba rugi bersih sebelum hak minoritas 29.167.234.731 5.647.504.807 209.049.517 5.438.098.286 29.167.591.736 Income loss before minority interest Hak minoritas - 357.004 - - 357.004 Minority interest Laba rugi bersih 29.167.234.731 5.647.147.803 209.049.517 5.438.098.286 29.167.234.731 Net income loss 2011 Bagian atas 2011 Produk Kimia penjualan minyak Investasi Eliminasi Konsolidasi Chemical Goods Share on sale of oil Investment Elimination Consolidated Jumlah Aset 603.904.693.166 235.137.105.942 34.100.540.448 207.726.480.549 665.415.859.006 Total Assets Jumlah Kewajiban 223.121.055.857 230.479.574.230 836.248.416 159.724.095.303 294.712.783.200 Total Liabilities Pendapatan 1.606.661.016.880 16.034.766.904 - - 1.622.695.783.785 Revenue Laba rugi usaha 49.574.372.938 3.610.310.579 43.794.816 - 53.140.888.701 Income loss from operation Pendapatan beban lain-lain - bersih 55.208.435.536 24.712.051.520 - 28.277.722.583 58.774.106.598 Other income charges - net Beban pajak penghasilan - bersih 1.529.768.609 - - - 1.529.768.609 Income tax expense - net Laba rugi bersih sebelum hak minoritas 7.163.831.207 28.322.362.099 43.794.816 28.277.722.583 7.162.986.506 Income loss before minority interest Hak minoritas - 844.701 - - 844.701 Minority interest Laba rugi bersih 7.163.831.207 28.321.517.398 43.794.816 28.277.722.583 7.163.831.207 Net income loss