REKONSILIASI LABA BERSIH PER SAHAM RECONCILIATION OF EARNINGS PER SHARE

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 576 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 32. ASET DAN LIABILITAS KEUANGAN 32. FINANCIAL ASSETS AND LIABILITIES Pada tanggal 30 Juni 2014 dan 31 Desember 2013, Grup hanya memiliki aset keuangan dengan kategori pinjaman dan piutang dan liabilitas keuangan dengan kategori pinjaman liabilitas keuangan lainnya. As at 30 June 2014 and 31 December 2013, the Group only has financial assets with category loan and receivable and financial liabilities categorized as other financial liabilities. 2014 2013 Aset KeuanganFinancial Assets Kas dan setara kasCash and cash equivalents 1,140,441 1,319,686 Piutang usahaTrade receivables 863,685 957,924 Aset keuangan lancar lainnyaOther current financial assets 18,225 47,681 Piutang pihak berelasiDue from related parties 4,302 1,285 Aset keuangan tidak lancar lainnyaOther non-current financial assets 157,294 262,758 Aset lain-lainOther Assets 1,621 1,550 Jumlah Aset KeuanganTotal Financial Assets 2,185,568 2,590,884 Liabilitas Keuangan Financial Liabilities Utang usahaTrade payables 383,725 305,777 Liabilitas keuangan lainnya - jangka pendekOther current - financial liabilities 68,772 140,461 AkrualAccruals 884,436 782,708 Pinjaman bank jangka panjangLong-term bank loans 392,513 764,353 Jumlah Liabilitas KeuanganTotal Financial Liabilities 1,729,446 1,993,299

33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

33. MONETARY ASSETS AND LIABILITIES IN

FOREIGN CURRENCIES Pada tanggal 30 Juni 2014, Grup memiliki aset dan liabilitas moneter dalam mata uang asing sebagai berikut: As at 30 June 2014, the Group’s assets and liabilities denominated in foreign currencies were as follows: 2014 Dolar AS Dolar Singapura Jumlah setara Rupiah US Dollar Singapore Dollar Euro Rp Equivalent Aset Assets Kas dan setara kas 55,378,144 22,332 - 663,035 Cash and cash equivalents Piutang usaha Trade receivables Pihak ketiga 27,999,571 74,482 - 335,840 Third parties Pihak berelasi 26,428,217 - - 316,319 Related parties Piutang pihak berelasi 509 242,500 3,967 Due to related party Aset keuangan lainnya 739,890 - - 8,856 Other financial assets 110,546,331 96,814 242,500 1,328,017 Liabilitas Liabilities Utang usaha Trade payable Pihak ketiga 10,429,710 265,640 - 127,379 Third parties Pihak berelasi 54,319 - - 650 Related parties Utang lain-lain - pihak ketiga 242,232 6,696 - 2,963 Other payables - third parties Uang muka pelanggan 1,264,987 - - 15,141 Advances from customers Akrual 17,716,104 - - 212,044 Accruals Utang bank 32,381,301 - - 387,572 Bank loans 62,088,653 272,336 745,749 Aset liabilitas neto 48,457,678 175,522 242,500 582,268 Net asset liabilities Dalam ekuivalen Rupiah 579,989,951,303 1,681,938,926 3,960,730,675 582,268 Rupiah equivalent Apabila aset dan liabilitas moneter dalam mata uang asing pada tanggal 30 Juni 2014 dijabarkan ke dalam Rupiah dengan menggunakan kurs tengah transaksi yang dipublikasikan Bank Indonesia pada tanggal 21 Juli 2014 maka aset moneter bersih akan menurun sebesar Rp19,053. If monetary assets and liabilities in foreign currencies as at 30 June 2014 had been translated to the IDR using the middle rate transaction which was published by Bank Indonesia as at 21 Juli 2014 the total net monetary assets would decrease by approximately Rp19.053.