PERPAJAKAN TAXATION Pinjaman karyawan Loans to officers and employees

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in billions of Rupiah, unless otherwise stated Halaman - 57 - Page

12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan

12. INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued

2012 Investee kepemilikan efektif of effective ownership Pada awal tahun At beginning of year Bagian atas hasil bersih Share of results Pendapatan komprehensif lainOther comprehensive income Dividen Dividend Penambahan Additions Lain-lain e Others e Pada akhir tahun At end of year PT Bank Permata Tbk a b 44.56 5,305 612 1 - - 891 6,809 PT Astra Honda Motor a 50.00 3,275 2,200 120 2,477 - - 2,878 PT Toyota-Astra Motor c 51.00 997 671 13 633 - - 1,022 PT PAM Lyonnaise Jaya 49.00 718 118 - 98 - - 738 PT Toyota Astra Financial 50.00 502 121 15 - 75 - 683 Services PT Isuzu Astra Motor 44.94 431 69 - 31 - - 469 Indonesia PT Kayaba Indonesia 47.83 382 89 1 70 - - 400 PT GS Battery 47.83 349 101 4 47 - - 399 PT Akebono Brake Astra 47.83 364 86 11 51 - - 388 Indonesia a PT Komatsu Astra Finance 50.00 207 50 20 15 91 - 353 PT AT Indonesia 38.26 172 71 1 25 136 - 353 PT Aisin Indonesia 32.52 288 109 3 66 - - 328 PT Traktor Nusantara a 50.00 184 68 5 31 - - 216 PT Inti Ganda Perdana 40.65 170 78 3 43 - - 202 PT Federal Nittan Industries 38.26 123 26 - 17 - - 132 PT Astra Auto Finance c 60.00 111 26 - 12 - - 125 PT Wahana Eka Paramitra 41.61 65 44 - 40 - - 69 PT Evoluzione Tyres 38.26 - 1 - - 68 - 67 Lain-lain masing-masing di bawah 177 26 3 16 54 - 244 Rp 50 miliarOthers below Rp 50 billion each d 13,820 4,564 152 3,672 424 891 15,875 a Dan entitas anak. a And subsidiary. b Nilai wajar berdasarkan kuotasi harga yang tercatat di Bursa Efek Indonesia pada tanggal 31 Desember 2012 adalah sebesar Rp 6,3 triliun. b The fair value based on the quoted price on the Indonesia Stock Exchange as at 31 December 2012 was Rp 6.3 trillion. c Walaupun Grup memiliki 51 kepemilikan di PT Toyota-Astra Motor “TAM” dan 60 kepemilikan di PT Astra Auto Finance “AAF”, namun TAM dan AAF merupakan entitas dibawah pengendalian bersama dimana seluruh keputusan yang bersifat strategis harus disetujui oleh semua pemegang saham. c Whilst the Group owns 51 of PT Toyota-Astra Motor “TAM” and 60 of PT Astra Auto Finance “AAF”, they are operated under a scheme of joint control, whereby all strategic decisions must be approved by all shareholders. d Terdiri dari PT Toyofuji Logistics Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain Hangzhou Co Ltd dan PT Astra Juoku Indonesia. d Consist of PT Toyofuji Logistics Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain Hangzhou Co Ltd and PT Astra Juoku Indonesia. e Penerbitan saham oleh PT Bank Permata Tbk. e Right issue by PT Bank Permata Tbk. Pengendalian bersama entitas yang dimiliki oleh Grup hampir seluruhnya beroperasi di Indonesia. Jointly controlled entities of the Group almost exclusively operate in Indonesia. Bagian Grup atas aset dan liabilitas pengendalian bersama entitas adalah sebagai berikut: The Group’s share of the assets and liabilities of jointly controlled entities are as follows: 2013 2012 Jumlah aset lancar 63,935 52,204 Total current assets Jumlah aset tidak lancar 39,308 30,565 Total non-current assets Jumlah liabilitas jangka pendek 73,743 58,936 Total current liabilities Jumlah liabilitas jangka panjang 11,799 9,230 Total non-current liabilities