PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANNERACA INTERIM KONSOLIDASIAN30 JUNI 2010 (DIAUDIT)[Dengan Angka Perbandingan 30 Juni 2009(Tidak Diaudit)](Disajikan dalam Ribuan Rupiah, kecualidinyatakan lain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESCONSOLIDATED INTERIM BALANCE SHEETJUNE 30, 2010 (AUDITED)[With Comparative Figures as of June 30, 2009(Unaudited)](Expressed in Thousands Rupiah, unlessotherwise stated)Catatan /Notes 2010 2009KEWAJIBAN DAN EKUITASLIABILITIES AND EQUITYKEWAJIBAN LANCARCURRENT LIABILITIESPinjaman jangka pendekShort-term loansPinjaman 17a 2.915.284.243 868.003.282 LoanHutang Repo 17b 416.915.350 75.000.000 Repo PayableHutang usahaTrade payablesPihak ketiga 18 2.789.163.116 1.439.827.466 Third partiesPihak hubungan istimewa 2f,18 26.325.914 2.538.323 Related partiesHutang lain-lainOther payablesPihak ketiga 108.996.048 68.071.426 Third partiesPihak hubungan istimewa 2f,36d 11.676.904 37.812.274 Related partiesHutang pajak 33b 272.693.363 141.715.069 Taxes payableHutang deviden 2bb,27 51.850.722 38.127.095 Dividend payableBiaya masih harus dibayar 19 2.306.749.949 457.165.129 Accrued expensesUang muka pelanggan danCustomers’ deposit andpendapatan diterima dimuka 2u 381.259.930 388.811.642 unearned revenueKewajiban jangka panjang yang jatuhtempo dalam waktu satu tahunCurrent maturities ofPinjaman jangka panjang 20 553.897.041 628.072.406 Long-term loansHutang sewa 2m,23 399.753.786 53.019.006 Lease payableJumlah Kewajiban Lancar 10.234.566.366 4.198.163.118 Total Current LiabilitiesKEWAJIBAN TIDAK LANCARNON-CURRENT LIABILITIESKewajiban pajak tangguhan - bersih 2x,33d 383.768.144 296.669.938 Deferred tax liabilities - netKewajiban imbalan kerja 2b,34 112.865.652 93.970.099 Employee benefits obligationHutang pihak hubungan istimewa 2f,36e 217.938.447 5.702.543 Due to related partiesKewajiban jangka panjang - setelahdikurangi bagian yang jatuh tempoLong-term liabilities - net ofdalam waktu satu tahuncurrent maturitiesPinjaman jangka panjang 20 8.994.130.847 6.630.224.652 Long-term loansHutang sewa 2m,23 2.040.284.890 1.792.719.660 Lease payableSenior Notes 21 2.189.448.947 - Senior NotesHutang obligasi 2s,22 3.356.312.212 2.221.407.316 Bonds payableJumlah Kewajiban Tidak Lancar 17.294.749.139 11.040.694.208 Total Non-Current LiabilitiesJumlah Kewajiban 27.529.315.505 15.238.857.326 Total LiabilitiesHAK MINORITAS ATASMINORITY INTERESTASET BERSIHIN NET ASSETS OFANAK PERUSAHAANCONSOLIDATEDYANG DIKONSOLIDASI 2b,24 7.168.494.757 4.117.099.591 SUBSIDIARIESCatatan atas laporan keuangan interim konsolidasian merupakanbagian yang tidak terpisahkan dari laporan keuangan interimkonsolidasian secara keseluruhan.The accompanying notes to consolidated interim financial statementsare an integral part of the consolidated interim financial statements.3