Catatan/ 2010 Notes 2009

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1 NERACA KONSOLIDASI CONSOLIDATED BALANCE SHEETS ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas c, Cash and cash equivalents 2d,4,13, Investasi jangka pendek, bersih b Short-term investments, net Piutang usaha, setelah dikurangi penyisihan piutang ragu-ragu Trade receivables, net of sejumlah Rp pada allowance for doubtful accounts of periode 2010 dan Rp Rp7,613,803,879 in 2010 and pada periode f,5, Rp9,662,988,876 in 2009 Piutang lain-lain f, Other receivables 2g,2h,7, Persediaan, bersih ,13, Inventories, net Aset lancar lainnya i, Other current assets Jumlah Aset Lancar Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Investasi jangka panjang b Long-term investments Aset pajak tangguhan, bersih t Deferred tax assets, net Tagihan restitusi pajak penghasilan t, Claims for income tax refund Aset tetap, setelah dikurangi akumulasi penyusutan sejumlah Property, plant and equipment, Rp pada net of accumulated depreciation of periode 2010 dan Rp1,126,058,140,382 in 2010 Rp pada 2g,2j,2k,7,11, and Rp1,107,121,456,539 periode ,23, in b,2n, Aset tidak berwujud, bersih p,12, Intangible assets, net Uang muka pembelian aset Advances for purchases of tetap a equipment Aset tidak lancar lainnya l Other non-current assets Jumlah Aset Tidak Lancar Total Non-current Assets JUMLAH AS ET TOTAL ASSETS 1

2 NERACA KONSOLIDASI (lanjutan) CONSOLIDATED BALANCE SHEETS (continued) KEWAJIBAN DAN EKUITAS LIABILITIES AND SHAREHOLDERS EQUITY KEWAJIBAN LANCAR CURRENT LIABILITIES Pinjaman jangka pendek ,5,8,11, Short-term loans Hutang usaha Trade payables Hutang lain-lain Other payables Biaya masih harus dibayar Accrued expenses Hutang pajak t, Taxes payable Hutang jangka panjang yang jatuh Current maturities of tempo dalam waktu satu tahun: long-term debts: Hutang sewa pembiayaan k, Obligations under finance leases Hutang hubungan istimewa g, Due to related parties Jumlah Kewajiban Lancar Total Current Liabilities KEWAJIBAN TIDAK LANCAR NON-CURRENT LIABILITIES Kewajiban pajak tangguhan, bersih t Deferred tax liabilities, net Hutang sewa pembiayaan setelah dikurangi bagian jatuh tempo dalam Obligations under finance leases - waktu satu tahun k, net of current maturities Estimasi kewajiban imbalan kerja Estimated liabilities for employees karyawan s, service entitlement benefits Selisih lebih akumulasi kerugian Accumulated loss of atas biaya perolehan investasi Associated company Perusahaan asosiasi - 2b, in excess of investment cost Jumlah Kewajiban Tidak Total Non-current Lancar Liabilities JUMLAH KEWAJIBAN TOTAL LIABILITIES GOODWILL NEGATIF b NEGATIVE GOODWILL HAK MINORITAS ATAS ASET MINORITY INTERESTS IN NET BERSIH ANAK PERUSAHAAN b, ASSETS OF SUBSIDIARIES 2

3 NERACA KONSOLIDASI (lanjutan) CONSOLIDATED BALANCE SHEETS (continued) EKUITAS SHAREHOLDERS EQUITY Modal saham - nilai nominal Capital stock - Rp50 par value Rp50 per saham per share Modal dasar - Authorized saham 17,000,000,000 shares Modal ditempatkan dan disetor Issued and fully paid - penuh saham ,156,014,422 shares Agio saham m,19, Additional paid-in capital Selisih transaksi perubahan Differences arising from changes ekuitas Anak perusahaan b ( ) in Subsidiaries equities Difference in values of restructuring Selisih transaksi restrukturisasi transactions among entities entitas sepengendali ( ) ( ) under common control Unrealized gains Laba belum direalisasi atas on appreciation kenaikan nilai pasar in market values of investasi jangka pendek, bersih d, short-term investments, net Selisih kurs atas penjabaran Differences arising from laporan keuangan b ( ) foreign currency translations Saldo laba Retained earnings Telah ditentukan penggunaannya Appropriated Belum ditentukan penggunaannya Unappropriated Modal saham yang diperoleh kembali saham pada periode Treasury stock dan saham 780,990,000 shares in 2010 and pada periode 2009 ( ) 2m,19 ( ) 782,490,000 shares in 2009 Ekuitas, Bersih Shareholders Equity, Net JUMLAH KEWAJIBAN DAN TOTAL LIABILITIES AND EKUITAS SHAREHOLDERS EQUITY 3

4 LAPORAN LABA RUGI KONSOLIDASI Periode Yang Berakhir Pada Tanggal-tanggal CONSOLIDATED STATEMENTS OF INCOME Periods Ended 2q,2u, PENJUALAN BERSIH ,21, NET SALES 2g,2q,2s,2u,7, BEBAN POKOK PENJUALAN ,11,21,23, COST OF GOODS SOLD LABA KOTOR GROSS PROFIT 2g,2q,2s,7,9, BEBAN USAHA 11,24,27,28c, OPERATING EXPENSES Penjualan h,28i,28j, Selling Umum dan administrasi General and administrative Penelitian dan pengembangan Research and development Jumlah Beban Usaha Total Operating Expenses LABA USAHA INCOME FROM OPERATIONS PENGHASILAN (BEBAN) LAIN-LAIN OTHER INCOME (CHARGES) Penghasilan bunga ,4, Interest income Laba atas penjualan aset Gain on sale of property tetap j, and equipment Rugi selisih kurs, bersih ( ) 2r,30 ( ) Loss on foreign exchange, net Rugi atas penjualan investasi Loss on sale of investment pada Anak perusahaan ( ) 2b - in Subsidiaries Interest expense and Beban bunga dan keuangan ( ) 2k,13,26 ( ) financial charges Laba atas penjualan investasi Gain on sale of short-term jangka pendek - 2d investments Rupa-rupa, bersih ( ) 2b,2n,2o,12 ( ) Miscellaneous, net Beban lain-lain, Bersih ( ) ( ) Other Charges, Net LABA SEBELUM MANFAAT INCOME BEFORE INCOME (BEBAN) PAJAK PENGHASILAN TAX BENEFIT (EXPENSE) MANFAAT (BEBAN) PAJAK INCOME TAX BENEFIT PENGHASILAN (EXPENSE) Periode berjalan ( ) 2t,17 ( ) Current Tangguhan Deferred Beban Pajak Penghasilan, Bersih ( ) ( ) Income Tax Expense, Net 4

5 LAPORAN LABA RUGI KONSOLIDASI (lanjutan) Periode Yang Berakhir Pada Tanggal-tanggal CONSOLIDATED STATEMENTS OF INCOME (continued) Periods Ended LABA SEBELUM HAK MINORITAS INCOME BEFORE MINORITY ATAS LABA BERSIH ANAK INTERESTS IN NET EARNINGS PERUSAHAAN OF SUBSIDIARIES HAK MINORITAS ATAS LABA MINORITY INTERESTS IN NET BERSIH ANAK PERUSAHAAN ( ) 2b,18 ( ) EARNINGS OF SUBSIDIARIES LABA BERS IH NET INCOME LABA PER SAHAM DASAR 2v,19,29 BASIC EARNINGS PER SHARE Laba usaha Laba bersih Income from operations Net income 5

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Neraca Konsolidasi Consolidated Balance Sheets 30 Juni 2010 dan 2009 June 30, 2010 and 2009 ASET LANCAR CURRENT ASSETS Kas dan setara kas 373,735,769,065 191,458,673,774 Cash and cash equivalents Investasi