DIVIDENDS FS AE 30 September 2014 website1

Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

31. BEBAN POKOK PENDAPATAN lanjutan

31. COST OF REVENUE continued

30 SeptemberSeptember 2014 2013 Jasa pertambangan Mining services Perbaikan dan pemeliharaan 28,335 27,324 Repair and maintenance Biaya pemakaian bahan 21,875 22,463 Consumables Biaya penyusutan dan amortisasi 19,591 24,257 Depreciation and amortisation Biaya karyawan 13,310 17,850 Employee costs Subkontraktor 4,101 4,608 Subcontractors Biaya lain-lain 9,042 7,372 Other costs Jumlah beban pokok pendapatan Total cost of revenue - jasa pertambangan 96,254 103,874 - mining services Lain-lain Others Biaya pemakaian bahan 8,122 7,942 Consumables Biaya penyusutan dan amortisasi 8,143 5,833 Depreciation and amortisation Biaya lain-lain 19,614 16,972 Other costs Jumlah beban pokok pendapatan - lain-lain 35,879 30,747 Total cost of revenue - others 1,921,401 1,902,152 Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rincian pemasok yang memiliki transaksi lebih dari 10 dari pendapatan usaha konsolidasian interim adalah sebagai berikut: Details of suppliers with transactions that represent more than 10 of the interim consolidated revenue are as follows: 30 SeptemberSeptember 2014 2013 Pihak ketiga: Third parties: PT Pamapersada Nusantara 396,068 325,120 PT Pamapersada Nusantara PT Shell Indonesia 352,524 352,684 PT Shell Indonesia 748,592 677,804 Lihat Catatan 35 untuk rincian saldo dan transaksi dengan pihak berelasi. Refer to Note 35 for details of related party balances and transactions.

32. BEBAN USAHA

32. OPERATING EXPENSES

30 SeptemberSeptember 2014 2013 Penjualan dan pemasaran Selling and marketing Komisi penjualan 33,414 30,968 Sales commission Lain-lain 635 887 Others 34,049 31,855 Umum dan administrasi General and administrative Biaya karyawan 41,905 36,838 Employee costs Lain-lain 39,294 44,616 Others 81,199 81,454 115,248 113,309 Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

33. PENDAPATAN LAIN-LAIN, NETO

33. OTHER INCOME, NET

30 SeptemberSeptember 2014 2013 Keuntungan dari penjualan investasi pada entitas Gain from sales of investment asosiasi Catatan 13 11,436 - in an associate Note 13 Goodwill negatif dari akuisisi Negative goodwill from business bisnis Catatan 5 - 145,578 acquisition Note 5 Kerugian selisih kurs, bersih 3,826 35,444 Foreign exchange loss, net Lain-lain 6,543 6,366 Others 1,067 116,500 Disajikan kembali lihat Catatan 3 As restated refer to Note 3

34. PERPAJAKAN

34. TAXATION

a. Pajak dibayar dimuka

a. Prepaid taxes

30 September 31 Desember September 2014 December 2013 Pajak penghasilan badan 73,077 144,229 Corporate income tax PPN 49,589 42,487 VAT 122,666 186,716

b. Pajak yang bisa dipulihkan kembali

b. Recoverable taxes

30 September 31 Desember September 2014 December 2013 Piutang Pajak Bahan Bakar Kendaraan Bermotor “PBBKB” 30,856 9,694 Vehicle fuel tax receivables PPN masukan 376 172 VAT Input Titipan kepada Pemerintah 12,528 12,301 Deposit to Government 43,760 22,167 Dikurangi: Less: Bagian lancar 31,232 9,866 Current portion Bagian tidak lancar 12,528 12,301 Non-current portion Piutang berkaitan dengan PPN masukan merupakan saldo PPN masukan yang akan dikurangkan dengan utang royalti yang masih terutang kepada Pemerintah Indonesia. Receivables relating to VAT input represent the balance of VAT input to be offset against the royalty payable due to the Government of Indonesia.