PREPAID FinRpt TW2 SMGR SMGR LKTT Juni 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - Rincian jumlah aset dan liabilitas pada tanggal 30 Juni 2015 dan 2014, serta jumlah pendapatan dan laba periode jalan untuk periode yang berakhir pada tanggal-tanggal tersebut dari masing-masing entitas asosiasi adalah sebagai berikut: Details of total assets and liabilities as of June 30, 2015 and 2014, total revenues and income for the period then ended of respective associates are as follows: Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 513.034.818 402.848.466 1.000.601.840 10.772.453 PT Swadaya Graha PT Varia Usaha 1.554.774.156 1.051.446.062 5.246.152.426 42.138.480 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 116.264.147 115.604.823 381.382.531 1.942.827 PT Igasar 2.184.073.121 1.569.899.351 6.628.136.797 50.968.106 Laba rugi bersih periode berjalan Total aset Total liabilitas Pendapatan Income for Nama entitas asosiasi Total assets Total liabilities Revenue the period Name of associate Perseroan The Company PT Swadaya Graha 552.324.803 456.145.279 203.552.903 5.474.483 PT Swadaya Graha PT Varia Usaha 1.371.614.639 953.722.140 1.069.532.397 22.757.723 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 110.703.524 112.018.574 72.846.737 3.054.222 PT Igasar 2.034.642.966 1.521.885.993 1.345.932.037 25.177.984 30 Juni 2015 June 30, 2015 Unaudited 30 Juni 2014 June 30, 2014 Unaudited Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang. The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is classified as investments in associates as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang.