Kepentingan Nonpengendali Non-Controlling Interests

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Modal saham Defisit Jumlah Capital stock Deficit Total Kepemilikan langsung Direct ownership: THP 22.000.000 1.449.464 20.550.536 THP TSP 100.000 750 99.250 TSP Kepemilikan tidak langsung Indirect ownership Kepemilikan melalui Ownership through: THP THP EAS 18.020.000.000 4.848.436.111 13.171.563.889 EAS BALE 15.452.500.000 4.164.697.299 11.287.802.701 BALE IALE 5.889.500.000 1.528.399.690 4.361.100.310 IALE SAEH 5.392.000.000 2.057.778.599 3.334.221.401 SAEH KABLE 1.422.000.000 494.778.568 927.221.432 KABLE CALE 981.000.000 319.997.709 661.002.291 CALE KALE 647.000.000 235.078.014 411.921.986 KALE BHE 300.000.000 2.250.000 297.750.000 BHE MHE 300.000.000 14.175.000 285.825.000 MHE TEU 300.000.000 14.175.000 285.825.000 TEU Jumlah 48.726.100.000 13.681.216.204 35.044.883.796 Total 31 Desember 2016Decemb er 31, 2016 Net Assets 18. Pendapatan Usaha 18. Net Sales Pendapatan usaha berasal dari penjualan barang dan jasa perawatan. These represent revenue from sale of goods and maintenance fees. Penjualan kepada pelanggan yang melebihi 10 dari jumlah penjualan neto konsolidasian Grup adalah sebagai berikut: Sales from individual customers exceeding 10 of Group’s total consolidated net sales is as follows: PT Pembangkit Jaw a-Bali 9.200.826.645 50,34 - - PT Pembangkit Jaw a-Bali Enam bulanSix Months 30 JuniJune 30 2017 Jumlah Amount Persentase dari jumlah penjualan Percentage of total sales Persentase dari jumlah penjualan Percentage of total sales Jumlah Amount 2016 19. Beban Pokok Penjualan 19. Cost of Sales Beban pokok penjualan merupakan biaya pokok barang yang dijual oleh Grup. These represent cost of the goods sold by the Group. - 46 - and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Pembelian kepada pelanggan yang melebihi 10 dari jumlah pembelian konsolidasian Grup adalah sebagai berikut: Purchases from individual customers exceeding 10 of Group’s total consolidated purchases follows: PT Dw i Mutiara PT Dw i Mutiara Sejahatera 6.986.738.165 49,25 - - Sejahatera 2017 Jumlah Amount Persentase dari jumlah pembelian Percentage of total purchase Enam bulanSix Months 30 JuniJune 30 Jumlah Amount Persentase dari jumlah pembelian Percentage of total purchase 2016 20. Beban Usaha 20. Operating Expenses Rincian dari beban usaha adalah sebagai berikut: The details of operating expenses follows: 2017 2016 Penjualan 34.050.000 16.065.000 Selling Umum dan administrasi General and administrative Gaji dan tunjangan 2.477.240.734 137.700.000 Salaries and allowance Penyusutan 510.705.708 114.786.096 Depreciation Jasa profesional 234.477.180 - Professional fee Perawatan peralatan kantor 185.734.557 1.900.000 Maintenance of office equipment Perjalanan dinas 178.765.448 - Business trip Perizinan 79.850.000 23.250.000 Permit fees Asuransi 61.679.329 - Insurance Lain-lain 162.361.972 81.715.045 Others Sub-jumlah 3.890.814.928 359.351.141 Sub-total Jumlah 3.924.864.928 375.416.141 Total Enam bulanSix Months 30 JuniJune 30 21. Penghasilan Beban Lain-lain 21. Other Income Expenses Penghasilan bunga Interest income Akun ini merupakan penghasilan bunga bank. This account represents interest income from banks. - 47 -