Laba Entitas Anak Pra Akuisisi lanjutan Pre-Acquisition Income of Subsidiary

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 103 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Segmen operasi lanjutan a. Operation segment continued Pada tanggal 31 Desember 2012 dan 2011, berdasarkan Anggaran Dasar Perusahaan Catatan 1a, Grup memiliki usaha bidang investasi di bidang usaha pertambangan batubara dan jasa pertambangan, serta jasa kontraktor pertambangan umum. In December 31, 2012 and 2011, based on the Company’s Article of Association Note 1a, the Group’s activity engaged in investment in coal mining and mining services, as well as general mining contractor services. b. Informasi menurut segmen operasi b. Information by operation segment Informasi tentang Grup menurut segmen operasi adalah sebagai berikut: Information concerning the Group according to operation segments were as follows: 2012 2011 2010 Saldo Persentase Saldo Persentase Saldo Persentase Balance Percentage Balance Percentage Balance Percentage Aset Asset Jasa kontraktor pertambangan General mining contractor umum 1.268.509.219 52,60 787.078.700 59,86 693.113.674 99,80 services Teknologi - - - - 1.404.806 0,20 Technolo Aset yang tidak dapat dialokasi 1.143.197.043 47,40 527.752.243 40,14 - - Unalocated assets 2.411.706.262 100,00 1.314.830.943 100,00 694.518.480 100,00 Eliminasi 1.119.125.237 516.000.000 - Elimination Jumlah 1.292.581.025 798.830.943 694.518.480 Total 2012 JasaKontraktor Investasi Pertambangan Pertambangan Umum Batubara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 588.295.195 - - 588.295.195 Coal transportation Pemindahan tanah 921.417.332 - - 921.417.332 Overburden removal Kompensasi bahan bakar 187.478.400 - - 187.478.400 Fuel compensation Produksi batu bara 79.916.174 - - 79.916.174 Production of coal Pengeboran 10.972.179 - - 10.972.179 Driling Daerah eksplorasi 5.648.040 - - 5.648.040 Regional exploration Jasa manajemen - 1.358.980 1.358.980 - Sofware 1.793.727.320 1.358.980 1.358.980 1.793.727.320 Beban pokok pendapatan 1.561.296.954 - - 1.561.296.954 Cost of revenues Laba bruto 232.430.366 1.358.980 1.358.980 232.430.366 Gross profit Beban umum dan General and administration administrasi 55.790.363 9.917.481 1.359.120 64.348.724 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 176.640.003 8.558.501 140 168.081.642 Operating income losses