PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANLAPORAN LABA RUGI INTERIM KONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)[Dengan Angka Perbandingan untuk PeriodeEnam Bulan yang Berakhir padaTanggal 30 Juni 2009 (Diaudit)](Disajikan dalam Ribuan Rupiah, kecualidinyatakan lain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESCONSOLIDATED INTERIM STATEMENT OFINCOMEFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)[With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009 (Audited)](Expressed in Thousands Rupiah, unlessotherwise stated)Catatan /Notes 2010 2009PENGHASILAN USAHA BERSIH 2f,2u,29, 6.033.761.257 3.463.647.040 NET REVENUESBEBAN POKOK PENGHASILAN 2f,2u,30 3.996.309.339 1.671.341.480 COST OF REVENUESLABA KOTOR 2.037.451.918 1.792.305.560 GROSS PROFITBEBAN USAHA 2u,31 OPERATING EXPENSESPenjualan 211.054.867 234.931.421 SellingUmum dan administrasi 1.317.633.107 1.157.621.084 General and administrativeJumlah Beban Usaha 1.528.687.974 1.392.552.505 Total Operating ExpensesLABA USAHA 508.763.944 399.753.055 OPERATING INCOMEPENGHASILAN (BEBAN)OTHER INCOMELAIN-LAIN(EXPENSES)Bagian atas laba bersihEquity in net income ofPerusahaan asosiasi 2j,9 205.809.439 438.223.686 Associated companiesLaba selisih kurs - bersih 2w 248.456.565 38.574.382 Gain on foreign exchange - netRugi atas penjualanpenyertaan saham padaLoss on sale ofAnak perusahaan daninvestment in Subsidiaries andPerusahaan asosiasi - bersih (99.351.123) (375.457.002 ) Associated companies - netRugi atas penjualan aset tetap (1.518.308) (1.686.756 ) Loss on sale of fixed assetsBeban bunga - bersih 17,20,32b (908.060.966) (171.071.045 ) Interest expenses - netAmortisasi goodwill danAmortization of goodwill andbeban ditangguhkan 2p,2q,15 (74.202.731) (23.494.063 ) deferred chargesBeban administrasi bank (17.241.943) (14.669.008 ) Bank chargesBeban pajak (3.909.867) (3.305.952 ) Tax expensesBeban penghapusan dan penyisihanWrite-off and provision forpiutang ragu-ragu - bersih - (10.832.590 ) doubtful accounts - netLain-lain - bersih (23.313.749) 4.916.371 Others - netBeban lain-lain - Bersih (673.332.683 ) (118.801.977 ) Other expenses - NetLABA (RUGI) SEBELUMMANFAAT (BEBAN)INCOME (LOSS) BEFOREPAJAK PENGHASILAN (164.568.739) 280.951.078 TAX BENEFIT (EXPENSE)MANFAAT (BEBAN) PAJAKINCOME TAXPENGHASILAN 2x,33c BENEFIT (EXPENSE)Kini (77.934.995) (45.955.119 ) CurrentTangguhan 70.991.783 (237.803.982 ) DeferredBeban pajak penghasilan - Bersih (6.943.212 ) (283.759.101 ) Income tax expense - NetCatatan 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.5