LABA RUGI PER SAHAM DASAR BASIC EARNING LOSS PER SHARE

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 - 53 - restoran menghasilkan rugi bersih Rp 818 juta. reported a net loss of Rp 818 million. Jumlah aset bersih dari operasi dalam penghentian pada tanggal 31 Juli 2012 adalah sebagai berikut: Total net assets of discontinued operation as of July 31, 2012 are as follows: Rp Piutang usaha 238.307.343 Trade accounts receivable Piutang lain-lain 1.264.903.995 Other accounts receivable Persediaan 1.215.022.985 Inventories Uang muka 544.828.617 Advance payments Biaya dibayar di muka 369.496.961 Prepaid expenses Aset tetap - setelah dikurangi akumulasi Property and equipment - net of accumulated penyusutan sebesar Rp 9.140.195.562 1.566.849.014 depreciation of Rp 9,140,195,562 Investasi saham - Entitas anak 956.500 Investment in share - Subsidiary Uang jaminan 215.193.520 Security deposit Jumlah Aset 5.415.558.935 Total Assets Utang usaha 1.162.226.589 Trade accounts payable Biaya yang masih harus dibayar 756.586.801 Accrued expenses Utang lain-lain 270.892.038 Other accounts payable Liabilitas imbalan pasca kerja 2.214.211.217 Post-employment benefit obligation Jumlah Liabilitas 4.403.916.645 Total Liabilities Jumlah Aset Bersih 1.011.642.290 Total Net Assets Hasil dari operasi yang dihentikan dimasukkan ke dalam laporan laba rugi komprehensif konsolidasian seperti dibawah ini. The result of the discontinued operation included in the consolidated statements of comprehensive income is set out below. 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Rp Rp Rugi bersih dari operasi dalam penghentian Net loss from discontinued operations Pendapatan - 7,626,172,417 Revenue Beban pokok penjualan - 4,728,483,442 Cost of sales Laba bruto - 2,897,688,975 Gross profit Beban penjualan - 2,514,027,920 Selling expenses Beban umum dan administrasi - 1,000,755,645 General and administrative expenses Pendapatan lain-lain - 366,644,046 Other income Keuntungan kurs mata uang asing - bersih - 47,201,579 Gain on foreign exchange - net Rugi bersih tahun berjalan - 203,248,965 Net loss for the year Arus kas bersih dari untuk: Net cash flows from used in: Aktivitas operasi - 478,860,160 Operating activities Aktivitas investasi - 472,037,819 Investing activities Aktivitas pendanaan - 1,528,117,454 Financing activities Arus kas bersih - 1,521,295,113 Net cash flows