UTANG PAJAK TAX PAYABLES

PT. MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 SERTA TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT. MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS THEN ENDED Continued - 67 - Pada tanggal 25 Maret 2011, Perusahaan telah menerima Surat Pemberitahuan Efektifnya Pernyataan Pendaftaran dari BAPEPAM-LK dengan nomor surat S-3102BL2011. Dengan demikian, modal saham Perseroan bertambah sebesar 175.000.000 lembar saham atau Rp 17.500.000.000 dari hasil Penawaran Umum Perdana Saham dan 43.761.639 lembar saham atau Rp 4.376.163.900 dari hasil konversi obligasi. Selisih antara modal disetor dengan nilai setoran modal sebesar Rp 262.500.000.000 dari Penawaran Umum Perdana Saham dan Rp 42.623.836.386 dari konversi obligasi dicatat sebagai tambahan modal disetor. On March 25, 2011, the Company has obtained the Effective Registration Letter from BAPEPAM-LK no S-3102BL2011.Therefore, the Company’s paid in capital increase amounting to 175,000,000 or Rp 17,500,000,000 shares from Initial Public Offering and 43,761,639 shares or Rp 4,376,163,900 from conversion of convertible bonds. The excess between the paid-in capital with the par value price of the shares amounting to Rp 262,500,000,000 from Initial Public Offering and Rp 42,623,836,386 from bond conversion was recorded as additional paid-in capital. Per 31 Desember 2011, hanya program Management and Employee Stock Option Program MESOP yang belum direalisasi dalam rangka Penawaran Umum Perdana Saham Perusahaan. As of December 31, 2011, only Management and Employee Stock Option Program MESOP remains unrealized in relation with the Company’s Initial Public Offering. 21. PENDAPATAN USAHA 21. REVENUES Seluruh pendapatan Perusahaan untuk periode yang berakhir 31 Desember 2011 dan 2010 berasal dari jasa pengangkutan Catatan 30. All the revenue of the Company for the period ended December 31, 2011 and 2010 were derived from transportation services Note 30. Pendapatan yang melebihi 10 dari jumlah pendapatan bersih untuk periode yang berakhir 31 Desember 2011 dan 2010, adalah sebagai berikut: Revenues in excess of 10 of total net revenues for the period ended December 31, 2011 and 2010 are as follows: 2011 2010 Rp Rp PT Adaro Indonesia 203.946.616.752 190.302.377.321 PT Adaro Indonesia PT Kaltim Prima Coal 175.059.992.863 287.147.885.156 PT Kaltim Prima Coal PT Berau Coal 110.491.230.651 100.223.764.928 PT Berau Coal Jumlah 489.497.840.266 577.674.027.405 Total