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

22. COST OF SALES

31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Rp Rp Saldo persediaan awal 74,560,323 1,086,414,801 Beginning balance of inventories Pembelian Purchases Makanan - 2,591,353,923 Foods Minuman - 923,896,942 Beverages Material - 469,723,820 Materials Lain-lain 1,248,416,249 5,450,900 Others Persediaan akhir operasi dalam Ending balance of discontinued penghentian Catatan 26 - 1,030,331,949 operation Note 26 Saldo persediaan akhir 132,645,584 - Ending balance of inventories Persediaan digunakan 1,190,330,988 4,046,508,437 Inventories used Dikurangi: alokasi ke biaya Less: allocation to deferred eksplorasi ditangguhkan 1,190,330,988 - exploration expenses Persediaan digunakan - bersih - 4,046,508,437 Inventories used - net Biaya tenaga kerja langsung - 308,488,341 Direct labor cost Biaya overhead - 373,486,644 Overhead cost Jumlah - 4,728,483,422 Total Seluruh beban pokok penjualan tahun 2012 dialokasikan sebagai beban pokok penjualan dari operasi dalam penghentian Catatan 26. All cost of sales for 2012 are allocated as cost of sales from discontinued operations Note 26. 23. BEBAN USAHA 23. OPERATING EXPENSES 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Rp Rp Beban umum dan administrasi General and administrative expenses Gaji dan tunjangan 1,446,484,346 429,130,839 Salaries and benefits Jasa profesional 159,265,385 101,000,000 Professional fee Beban penyusutan dan amortisasi 230,267,018 87,704,562 Depreciation and amortization expenses Beban kantor 46,650,778 - Office expense Beban transportasi 39,216,704 125,622,278 Transportation expenses Beban listrik dan telepon - 41,753,881 Telephone and elecricity expenses Lain - lain 160,179,707 215,544,085 Others Jumlah 2,082,063,938 1,000,755,645 Total