AKUISISI ENTITAS ANAK ACQUISITION 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 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 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, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 95 25. BEBAN UMUM DAN ADMINISTRASI lanjutan 25. GENERAL AND ADMINISTRATIVE EXPENSES continued 2013 2012 Langganan koran dan majalah 245.755 357.103 Subscription Asuransi 194.915 265.909 Insurance Konferensi dan konvensi 128.493 680.099 Converence and convention Perkembangan usaha 107.132 259.939 Business development Representasi - 204.190 Representation Lain-lain dibawah Rp100.000 4.698.908 1.298.957 Others below Rp100,000 Jumlah beban umum Total general and dan administrasi 68.188.410 64.348.724 administrative expenses 26. INFORMASI SEGMEN 26. SEGMENT INFORMATION Sesuai dengan PSAK No. 5, “Segmen Operasi”, informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen operasi dan di dalam mengalokasikan sumber daya. In the accordance with SFAS No. 5, “Operating Segment”, the following segment information is reported based on the information used by management in evaluating the performance of each operational segment and in determining the allocation of resources. a. Segmen operasi a. Operation segment Pada tanggal 31 Desember 2013 dan 2012, berdasarkan Anggaran Dasar Perusahaan Catatan 1a, Grup memiliki usaha bidang investasi di bidang usaha pertambangan batu bara dan jasa pertambangan, serta jasa kontraktor pertambangan umum. As of December 31, 2013 and 2012, based on the Company’s Article of Association Note 1a, the Group ’s activity is 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 is as follows: 2013 2012 Saldo Persentase Saldo Persentase Balance Percentage Balance Percentage Aset Assets Jasa kontraktor pertambangan General mining contractor umum 1.740.791.146 59,27 1.268.509.219 52,60 services Aset yang tidak dapat dialokasi 1.196.413.697 40,73 1.143.197.043 47,40 Unallocated assets 2.937.204.843 100,00 2.411.706.262 100,00 Eliminasi 1.121.386.580 1.119.125.237 Elimination Jumlah 1.815.818.263 1.292.581.025 Total 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 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 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, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 96 26. INFORMASI SEGMEN lanjutan 26. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2013 Jasa Kontraktor Investasi Pertambangan Pertambangan Umum Batu Bara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 691.986.337 - - 691.986.337 Coal transportation Pemindahan tanah 1.354.790.339 - - 1.354.790.339 Overburden removal Kompensasi bahan bakar 276.147.714 - - 276.147.714 Fuel compensation Produksi batu bara 114.659.782 - - 114.659.782 Production of coal Pengeboran 12.939.791 - - 12.939.791 Drilling Daerah eksplorasi 5.032.520 - - 5.032.520 Regional exploration Jasa manajemen - 8.734.460 8.734.460 - Management fee 2.455.556.483 8.734.460 8.734.460 2.455.556.483 Beban pokok pendapatan 2.109.615.854 - - 2.109.615.854 Cost of revenues Laba bruto 345.940.629 8.734.460 8.734.460 345.940.629 Gross profit Beban umum dan General and administration administrasi 58.604.883 18.317.987 8.734.460 68.188.410 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 287.335.746 9.583.527 - 277.752.219 Operating income losses Pendapatan bunga 1.471.654 908.542 - 2.380.196 Interest income Loss on foreign exchange Rugi selisih kurs 45.843.773 9.592.282 - 36.251.491 differences Beban bunga dan Interest expenses and other keuangan lainnya 12.332.689 - - 12.332.689 financing charges Penerimaan dividen 38.573.329 38.573.329 Dividend income Lain-lain – bersih 3.060.759 500 - 3.061.259 Others - net Laba sebelum Income before Pajak penghasilan 233.691.697 39.491.126 38.573.329 234.609.494 income tax expense Beban pajak Income tax penghasilan 60.989.691 164.281 - 60.825.410 expenses Laba bersih 172.702.006 39.655.407 38.573.329 173.784.084 Net income 2012 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology 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 Drilling 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