TRANSAKSI DAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 112 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued a Laba rugi segmen lanjutan a Profit or loss per segment continued Yang berakhir pada tanggal 31 Des 2013 Ended Dec 31, 2013 Keterangan Description Jaringan transmisi listrik, energi dan jembatan Electrical transmission energy and bridge Fasilitas dan perlengkapan bandara Airport facilities and equipment Penjualan produk forging Selling product forging Peralatan jalan, kendaraan khusus, oil gas equipment dan lainnya Road of equipment, spesial vehicle, oil gas equipment and etc Pendapatan listrik PLTM Minihydro revenue Jumlah Total Pendapatan Revenue 597.432.101 176.296.871 128.757.748 416.703.301 7.557.744 1.326.747.765 Hasil segmen Segmen Result 107.989.991 30.890.639 16.394.528 73.646.965 4.846.537 233.768.660 Beban usaha Operating expense 12.054.905 2.001.722 10.253.965 31.343.548 1.182.641 56.836.781 Beban usaha tidak dapat dialokasikan Unallocated operating expense - - - - - 94.289.050 Laba usaha Income from operations 120.044.896 32.892.361 26.648.493 104.990.513 6.143.927 82.642.829 Pendapatan beban lain- lain tidak dapat dialokasikan Unallocated other income expense - - - - - 15.378.802 Laba Rugi sebelum pajak penghasilan Profit before income - - - - - 98.021.631 Manfaat pajak penghasilan Income tax expense - - - - - 13.753.671 Penyesuaian proformaProfoma - - - - - 2.704.624 Laba bersih Net income - - - - - 81.563.336 36. ASET DAN LIABILITAS DALAM MATA UANG ASING 36. ASSETS AND LIABILITIES IN FOREIGN CURRENCIES 2014 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Rupee India Ruppee Dolar Hongkong HKD Ringgit Malaysia RM Setara Rupiah Rupiah Equivalent Aset Assets Kas dan setara kas Cash and cash equivalents 1.742 1.662 31 - - - 22.135.778 Deposito yang dibatasi penggunaanya Restricted deposits 9 - - - - - 111.410 Piutang usaha Trade receivables 9.431 12.352 1 49.511 4.436 375 137.193.570 Piutang retensi Retention receivables 952 - - - - - 11.846.472 Jumlah Total 12.134 14.014 32 49.511 4.436 375 171.287.230