LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 104 26. AGIO SAHAM 26. ADDITIONAL PAID-IN CAPITAL Akun ini terdiri dari: This account consists of: 2014 2013 Saldo awal 115.247.996 115.247.996 Beginning balance Agio saham yang dipakai untuk mengeliminasi saldo defisit 114.558.850 114.558.850 Additions paid in capital used to eliminate deficit Jumlah 689.146 689.146 Total Lihat catatan 38 tentang kuasi reorganisasi. See note 38 about quasi reorganization. 27. TAMBAHAN MODAL DISETOR LAINNYA 27. ADDITIONAL PAID IN CAPITAL Rincian dan perhitungan selisih antara jumlah imbalan yang dialihkan dan jumlah tercatat dari setiap transaksi kombinasi adalah sebagai berikut: Difference between consideran transferred and the carrying amount arising from the business combination of entities under common control: 2014 2013 Pengambilalihan PT Anoa Hydro Power oleh PT Bukaka Energi 2.919.086 - The acquisition PT Anoa Hydro Power by Bukaka Energy Pengambilalihan PT Usu Hydro Power oleh PT Bukaka Energi 1.278.545 - The acquisition PT Usu Hydro Power by Bukaka Energy Pengambilalihan PT Sakita Hydro Power oleh PT Bukaka Energi 1.140.041 - The acquisition PT Sakita Hydro Power by Bukaka Energy Pengambilalihan PT Mappung Hydro Power oleh PT Bukaka Energi 3.096.777 - The acquisition PT Mappung Hydro Power by Bukaka Energy 2.596.277 - Pengambilalihan PT Bukaka Forging Industries oleh PT Bukaka Teknik Utama, Tbk 1.313.333 - The acquisition PT Bukaka Forging Industries by PT Bukaka Teknik Utama, Tbk 1.282.944 - Lihat catatan 1e tentang entitas anak. See note 1e about subsidiary. 28. KEPENTINGAN NON PENGENDALI 28. NON CONTROLLING INTEREST 31 Desember December 31, 2014 Entitas Anak Subsidiaries Bagian atas modal saham Share in capital stock Akuisisi anak perusahaan The acquisition of subsidiaries Saldo labadefisit Share in retained earning deficit Laba rugi komprehensif Comprehensif income loss Jumlah Total PT Bukaka Mandiri Sejahtera 1.250.000 - 65.112 16.284 1.168.604 PT Bukaka Forging Industries 1.482.632 127.519 - 40.937 1.651.088 JumlahTotal 2.732.632 127.519 65.112 24.653 2.819.692 31 Desember December 31. 2013 Entitas Anak Subsidiaries Bagian atas modal saham Share in capital stock Saldo labadefisit Share inretained earningdeficit Laba rugi Komprehensif Comprehensif income loss Jumlah Total PT Bukaka Mandiri Sejahtera 1.250.000 39.377 25.735 1.184.888 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 105

29. PENDAPATAN DAN

BEBAN KONTRAK KONSTRUKSI DAN KONTRAK NON-KONSTRUKSI 29. CONSTRUCTION AND NON-CONSTRUCTION CONTRACT REVENUES AND COSTS Rincian akun ini adalah sebagai berikut: The details of this account are as follows: 2014 2013 Pendapatan kontrak konstruksi dan non-konstruksi: Construction and non -construction contract revenue: Jaringan transmisi listrik, energi, dan jembatan 620.545.622 633.783.354 Construction contract electrical transmission, energy and bridge Fasilitas dan perlengkapan bandara 183.756.778 176.296.871 Airport facilities and equipments Peralatan jalan, kendaraan khusus, dan oil gas equipment 481.193.570 380.352.048 Road construction of equipment, special vehicle, and oil gas equipment Penjualan produk forging 120.635.175 128.757.748 Selling product forging Pendapatan penjualan listrik PLTM 12.602.911 7.557.744 Electricity sales revenue Minihydro Jumlah pendapatan kontrak konstruksi dan non-konstruksi 1.418.734.056 1.326.747.765 Total construction and non- construction contract revenue Beban kontrak konstruksi dan non-konstruksi: Construction and non- construction contract Cost: Jaringan transmisi listrik, energi, dan jembatan 526.853.913 525.793.362 Construction contract electrical transmission, energy and bridge Fasilitas dan perlengkapan bandara 140.198.486 145.406.232 Airport facilities and equipments Peralatan jalan, kendaraan khusus, dan oil gas equipment 372.523.321 306.705.084 Road construction of equipment, special vehicle, and oil gas equipment Beban pokok penjualan forging 101.363.439 112.363.219 Cost of goods sold forgings Beban pokok penjualan PLTM 3.959.314 2.711.208 Cost of goods sold MInihydro Jumlah beban kontrak konstruksi dan non-konstruksi 1.144.898.473 1.092.979.105 Total Construction and non- construction contract costs Laba kotor 273.835.583 233.768.660 Gross profit Untuk rincian penjualan yang melebihi 10 adalah sebagai berikut: Sales over than 10 of total net sales are as follows: 2014 2013 Saldo Amount Saldo Amount Pihak ketiga Third parties: PT PLN Persero Wilayah Kalimantan Timur 146.855.070 10.35 - - PT Chevron Pacific Indonesia - - 134.152.397 11.20 Jumlah Total 146.855.070

10.35 134.152.397

11.20