PT Bank OCBC NISP Tbk continued

Lampiran 585 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

24. PROVISI

REKLAMASI DAN PENUTUPAN TAMBANG

24. PROVISION FOR MINE RECLAMATION AND

CLOSURE 30 Juni 31 Desember June 2014 December 2013 Saldo awal 40,355 16,211 Beginning balance Penambahan 9,971 27,166 Addition Realisasi 2,038 3,341 Realisation Akresi 346 401 Accretion Efek selisih kurs 16 82 Foreign exchange difference Saldo akhir 48,650 40,355 Ending balance

25. MODAL SAHAM

25. SHARE CAPITAL

Seluruh saham Perusahaan tercatat di Bursa Efek Indonesia sejak 16 Juli 2008. Struktur pemegang saham Perusahaan pada tanggal 30 Juni 2014 dan 31 Desember 2013 berdasarkan catatan yang dibuat oleh PT Kustodian Sentral Efek Indonesia “KSEI”, biro administrasi efek, adalah sebagai berikut: All shares in the Company have been listed on the Indonesian Stock Exchange since 16 July 2008. The Company’s shareholders as at 30 June 2014 and 31 December 2013 based on the records maintained by PT Kustodian Sentral Efek Indonesia “KSEI”, the share administrator, were as follows: Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang SahamShareholders shares Amount 30 JuniJune 2014 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,976,632,654 6.18 21,193 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,413,500 0.03 90 MasyarakatPublic 13,103,493,050 40.97 140,490 31,985,962,000 100.00 342,940 Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang SahamShareholders shares Amount 31 DesemberDecember 2013 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,986,032,654 6.21 21,293 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,113,500 0.03 87 MasyarakatPublic 13,094,393,050 40.94 140,393 31,985,962,000 100.00 342,940