NON-CONTROLLING http: www.go eagle.co.id public SMMT%20 %20Q1%202013 0.
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 49 -
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Rp Rp
PT Naga Mas Makmur Jaya 39,932,725,207
38,925,251,824 PT Naga Mas Makmur Jaya
PT Rajawali Resources 5,381,728,144
5,100,925,557 PT Rajawali Resources
Jumlah 34,550,997,063
33,824,326,267 Total
b. Kepentingan Nonpengendali atas Laba Rugi Bersih Entitas Anak
b. Non-controlling Interest in Net Income Loss of Subsidiaries
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Rp Rp
PT Naga Mas Makmur Jaya 1,007,473,383
- PT Naga Mas Makmur Jaya
PT Rajawali Resources 280,802,587
- PT Rajawali Resources
Jumlah 726,670,796
- Total
21. PENDAPATAN 21. REVENUE
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Rp Rp
Penjualan bersih Net sales
Makanan - 6,506,328,768
Food Minuman -
1,890,964,236 Beverage
Perlengkapan -
337,610,769 Supplies
Lain-lain - 8,935,000
Others Jumlah
- 8,743,838,773
Total Potongan penjualan
- 1,377,589,725
Sales discount Penjualan bersih
- 7,366,249,048
Net sales Pendapatan royalti
- 259,923,369
Royalties income Jumlah Pendapatan
- 7,626,172,417
Total Revenue
Seluruh pendapatan tahun 2012 dialokasikan sebagai pendapatan dari operasi dalam
penghentian Catatan 26. All revenue for 2012 are allocated as revenue
from discontinued operations Note 26.
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 50 - 22. BEBAN POKOK PENJUALAN