COST OF OPERATING REVENUE - Continued

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN - Lanjutan

34. SEGMENT INF ORMATION - Continued

Hasil usaha segmen Earning by segment Pendapatan usaha : Revenue - Pihak berelasi Related party - Pihak ketiga Third party Beban pokok Cost of pendapatan revenue Laba kotor Gross margin Beban tidak dialokasikan Not alocated costs Laba usaha Operating profit Pendapatan beban lain-lain Other revenue expenses Laba sebelum pajak Earning before tax Pajak penghasilan Income taxes Pajak kini Current tax Pajak tangguhan Deferred tax Laba rugi bersih Net earning Pendapatan komprehensif lainnya Other comprehensive income Laba rugi komprehensif periode berjalan Current comprehensive earning Laba rugi bersih yang dapat diatribusikan kepada: Earning atributable to: Pemilik entitas induk The owner of parent entity Kepentingan Non-pengendali Non-controlling entity Aset segmen Asset by segment Piutang usaha Account receivable Piutang retensi Retention Persediaan Inventory Tagihan bruto kepada Gross amount from Pemberi Kerja Customers Biaya eksplorasi Deferred cost of tangguhan exploration Aset tetap Fixed asset Aset tidak dialokasikan Not alocated assets Jumlah aset Total assets Liabilitas segmen Liability by segment Biaya yang masih harus dibayar Accrued expenses Utang bank Bank loan Utang sewa pembiayaan Leased payable Liabilitas tidak dialokasikan Not alocated liabilities Jumlah liabilitas Total liability Coal mining Land clearing equipment Total - - - - 6.500.551 287.910.497 77.374 294.488.422 7.881.142 243.932.019 - 251.813.161 1.380.591 43.978.478 77.374 42.675.261 23.698.810 2011 Jasa Konstruksi Penyewaan Pertambangan Land clearing 1.863.584 75.671.711 1.875.262 79.410.557 - 9.502.317 - 9.502.317 - 22.132.462 - 22.132.462 - 95.546.861 - 95.546.861 batubara Construction Lease heavy Jumlah Coal mining Land clearing equipment Total 18.976.451 38.758.409 19.781.958 2.178.634 8.332.421 - - 8.332.421 17.531.442 120.038.771 25.306.134 162.876.347 27.727.447 322.892.120 27.181.397 377.800.964 76.176.425 453.977.389 142.909 - - 142.909 24.450.000 170.054.272 - 194.504.272 12.195.119 13.600.529 - 25.795.648 36.788.028 183.654.801 - 220.442.829 49.742.519 270.185.349 alat berat batubara Construction 12.890.890 9.069.703 - 9.069.703 9.064.546 5.157 9.069.703 Lease heavy Jumlah 2012 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN - Lanjutan

34. SEGMENT INF ORMATION - Continued

Hasil usaha segmen Earning by segment Pendapatan usaha : Revenue: - Pihak berelasi Related party - Pihak ketiga Third party Beban pokok Cost of pendapatan revenue Laba kotor Gross margin Beban tidak dialokasikan Not alocated costs Laba usaha Operating profit Pendapatan beban lain-lain Other revenue expenses Laba sebelum pajak Earning before tax Pajak penghasilan Income tax: Pajak kini Current tax Pajak tangguhan Deferred tax Laba rugi bersih Net earning Pendapatan komprehensif lainnya Other comprehensive income Laba rugi komprehensif periode berjalan Current comprehensive income Laba rugi bersih yang dapat diatribusikan kepada: Net earning attributable to: Pemilik entitas induk The owner of parent entity Kepentingan Non-pengendali Non-controlling entity Aset segmen Asset by segments Piutang usaha Account receivable Piutang retensi Retention Persediaan Inventory Tagihan bruto kepada Gross amount due from Pemberi Kerja Customers Biaya dibayar di muka, Prepaid expenses Fee konsesi Concession fee Biaya eksplorasi Deferred cost of tangguhan exploration Aset tetap Fixed assets Aset tidak dialokasikan Not alocated assets Jumlah aset Total assets Liabilitas segmen Liability by segments Biaya yang masih harus dibayar Accrued expenses Utang bank Bank loan Utang sewa pembiayaan Leased payable Liabilitas tidak dialokasikan Jumlah liabilitas - - - - 17.096.783 363.556.927 9.069.616 389.723.326 13.303.759 312.818.479 6.553.922 332.676.160 3.793.024 50.738.448 2.515.695 57.047.166 25.839.124 31.208.042 30.093.486 1.114.555 678.860 6.721.562 6.285.867 - 6.285.867 6.280.567 5.300 6.285.867 2010 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah 175.392.712 76.352.610 234.683.037 23.074.585 334.110.232 97.820.276 431.930.508 342.909 - - 342.909 12.548.638 48.003.224 - 60.551.863 - 11.308.290 - 11.308.290 12.225.055 14.149.867 - 26.374.922 - 51.173.875 - 51.173.875 976.151 - - 976.151 Coal mining Land clearing equipment Total 31.346.599 104.153.643 - 135.500.242 15.051.227 15.894.726 - 30.945.953 46.740.735 120.048.369 - 166.789.104 75.063.496 241.852.600 8.332.421 - - 8.332.421 42.270.345 110.047.782 23.074.585 2011 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah Coal mining Land clearing equipment Total