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PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

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<strong>PT</strong> BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANLAPORAN PERUBAHAN EKUITAS INTERIM KONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)[Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir padaTanggal 30 Juni 2009 (Diaudit)](Disajikan dalam Ribuan Rupiah, kecuali dinyatakan lain)<strong>PT</strong> BAKRIE & BROTHERS Tbk<strong>AND</strong> SUBSIDIARIESCONSOLIDATED INTERIM STATEMENT OF CHANGES IN EQUITYFOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2010 (UNAUDITED)[With Comparative Figures for the Six-Month Period Ended June 30, 2009(Audited)](Expressed in Thousands Rupiah, unless otherwise stated)Selisih NilaiTransaksiSelisihRestrukturisasi TransaksiEntitas PerubahanSepengendali/ EkuitasModal Saham Difference in Perusahaan Selisih Kurs LabaDitempatkan Value from Asosiasi/ karena Investasi Efekdan Disetor Restructuring Difference Penjabaran yang BelumPenuh/ Tambahan Transactions in the Equity Laporan Terealisasi/Issued and Modal Disetor/ of Entities Transactions Keuangan/ Unrealized GainCatatan/ Fully Paid Additional Under Common of Associated Translation on Investment Defisit/ Ekuitas - Bersih/Notes Capital Stock Paid-In Capital Control Companies Adjustments in Securities Deficit Equity - NetSaldo 1 Januari 2009 21.514.997.088 24.533.082.182 (22.596.554.861) 389.512.452 1.265.556.011 2.657.673 (18.370.130.407) 6.739.120.138 Balance as of January 1, 2009Rugi bersih - - - - - - (124.543.516) (124.543.516 ) Net LossDifference in value ofSelisih nilai transaksirestructuring transactionsrestrukturisasi entitaswith entites undersepengendali 2t - - 230.649.309 - - - - 230.649.309 common controlSelisih kurs karena penjabaranlaporan keuangan 2j,2w,28 - - - - 75.179.846 - - 75.179.846 Translations adjustmentDifference in the equitySelisih transaksi perubahantransactions ofekuitas Anak Perusahaan - - - (774.410.389 ) - - - (774.410.389 ) Associated companiesLaba investasi efek yang belumUnrealized gain on investmentterealisasi 2e - - - - - 181.384 - 181.384 in securitiesPenyesuaian sehubunganAdjusment arisingdengan penyajian laporanconsolidated financialkeuangan konsolidasi - - - - - - 609.633.175 609.633.175 statementSaldo 30 Juni 2009 21.514.997.088 24.533.082.182 (22.365.905.552) (384.897.937 ) 1.340.735.857 2.839.057 (17.885.040.748) 6.755.809.947 Balance as of June 30, 2009Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporankeuangan interim konsolidasian secara keseluruhan.The accompanying notes to consolidated interim financial statements are an integral part of the consolidated interimfinancial statements.7

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