Perjanjian Fasilitas AS40.000 lanjutan

Lampiran 586 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

25. MODAL SAHAM lanjutan

25. SHARE CAPITAL continued

Saham biasa memberikan hak kepada pemegangnya untuk memperoleh dividen dan hasil dari pembubaran Perusahaan sesuai dengan proporsi jumlah lembar dan jumlah yang dibayarkan atas saham yang dimiliki. Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the Company in proportion to the number of and amounts paid on the shares held.

26. TAMBAHAN MODAL DISETOR, NETO

26. ADDITIONAL PAID-IN-CAPITAL, NET

30 Juni 31 Desember June 2014 December 2013 Tambahan modal disetor saat Penawaran Umum Saham Perdana 1,219,813 1,219,813 Additional paid-in-capital from IPO Biaya emisi saham 44,532 44,532 Share issuance costs Selisih nilai transaksi Difference in value from restructuring restrukturisasi entitas transactions of entites under sepengendali 20,787 20,787 common control Tambahan modal disetor, neto 1,154,494 1,154,494 Additional paid-in-capital, net Tambahan modal disetor saat Penawaran Umum Saham Perdana berasal dari penawaran umum saham perdana yang dilakukan pada tahun 2008. The additional paid-in-capital from IPO represents the balance from the initial public offering in 2008.

27. LABA DITAHAN

27. RETAINED EARNINGS

Belum Dicadangkan dicadangkan Jumlah Appropriated Unappropriated Total Saldo 1 Januari 2013 43,235 1,023,426 1,066,661 Balance as at 1 January 2013 Efek penerapan ISAK 29 Impact on adoption of IFAS 29 Catatan 3 - 23,544 23,544 Note 3 Saldo 1 Januari 2013 43,235 999,882 1,043,117 Balance as at 1 January 2013 Laba periode berjalan - 247,956 247,956 Profit for the period Appropriation of retained Pencadangan laba ditahan 3,853 3,853 - earnings Dividen - 40,302 40,302 Dividend Saldo 30 Juni 2013 47,088 1,203,683 1,250,771 Balance as at 30 June 2013 Disajikan kembali lihat Catatan 3 As restated refer to Note 3