IKATAN COMMITMENTS SOCI Financial Statements per 31 Dec 2014

PT SOECHI LINES TBK ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN lanjutan 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK PARENT ENTITY ONLY STATEMENTS OF FINANCIAL POSITION continued December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 126 2014 2013 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang lain-lain 73.630 241.875 Other payables Utang pajak 31.914 8.117 Taxes payable Beban yang masih harus dibayar 291.833 16.000 Accrued expenses Utang kepada pihak-pihak berelasi 34.742.907 64.519.043 Due to related parties TOTAL LIABILITAS JANGKA TOTAL CURRENT PENDEK 35.140.284 64.785.035 LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITY Liabilitas imbalan kerja 44.479 33.492 Employees’ benefits liability TOTAL LIABILITAS 35.184.763 64.818.527 TOTAL LIABILITIES EKUITAS EQUITY Modal saham - nilai nominal Share capital - par value of Rp100 per saham Rp100 per share Modal dasar - 23.000.000.000 saham Authorized - 23,000,000,000 shares pada tanggal 31 Desember 2014 dan as of December 31, 2014 and 14.000.000.000 saham 14,000,000,000 shares pada tanggal 31 Desember 2013 as of December 31, 2013 Modal ditempatkan dan Issued and fully paid - disetor penuh - 7.059.000.000 7,059,000,000 shares saham pada tanggal as of December 31, 2014 and 31 Desember 2014 dan 3.572.081.001 3,572,081,001 shares saham pada tanggal 31 Desember 2013 65.774.670 36.831.698 as of December 31, 2013 Tambahan modal disetor 37.091.400 - Additional paid-in capital Saldo laba Retained earnings Dicadangkan 7.284.280 - Appropriated Belum dicadangkan 8.916.099 16.708.388 Unappropriated TOTAL EKUITAS 119.066.449 53.540.086 TOTAL EQUITY TOTAL LIABILITAS DAN TOTAL LIABILITIES AND EKUITAS 154.251.212 118.358.613 EQUITY PT SOECHI LINES TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 127 2014 2013 PENDAPATAN 508.000 442.565 REVENUES BEBAN POKOK PENDAPATAN - - COST OF REVENUES LABA BRUTO 508.000 442.565 GROSS PROFIT BEBAN USAHA 454.713 467.732 OPERATING EXPENSES INCOME LOSS LABA RUGI USAHA 53.287 25.167 FROM OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Rugi selisih kurs - neto 578.702 234.462 Loss of foreign exchange - net Lain-lain 26.260 1.206 Others BEBAN LAIN-LAIN - NETO 552.442 233.256 OTHER EXPENSES - NET RUGI SEBELUM LOSS BEBAN MANFAAT PAJAK BEFORE INCOME TAX PENGHASILAN 499.155 258.423 EXPENSE BENEFIT MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini 11.769 8.688 Current Tangguhan 2.916 8.373 Deferred Beban pajak penghasilan - neto 8.853 315 Income tax expense - net RUGI TAHUN BERJALAN 508.008 258.738 LOSS FOR THE YEAR PENDAPATAN OTHER COMPREHENSIVE KOMPREHENSIF LAIN - - INCOME TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR THE TAHUN BERJALAN 508.008 258.738 YEAR