TRADE RECEIVABLES continued Financial Statements 30 June 2013

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS 31 DesemberDecember 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 174,784,650 26,408,126 - 21,729,654 222,922,430 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,011,275 752,281 - - 3,763,556 equipment Kendaraan 2,729,768 - - - 2,729,768 Vehicles Alat berat 279,505,123 46,535,404 42,527,206 1,228,737 282,284,584 Heavy equipment 465,142,479 73,695,811 42,527,206 20,500,917 516,812,001 Assets under Aset sewa pembiayaan: finance leases: Alat berat 51,100,175 50,510,929 9,321,763 86,749,655 179,038,996 Heavy equipment Kendaraan 1,068,815 - - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 110,652,667 45,688,632 - 107,250,572 49,090,727 in-progress 627,964,136 169,895,372 51,848,969 - 746,010,539 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 4,355,422 744,001 - - 5,099,423 Buildings Infrastruktur 17,756,439 15,127,657 - - 32,884,096 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 1,156,645 1,230,894 - - 2,387,539 equipment Kendaraan 1,874,807 320,770 - - 2,195,577 Vehicles Alat berat 124,795,000 53,586,120 13,739,121 12,965,730 151,676,269 Heavy equipment 149,938,313 71,009,442 13,739,121 12,965,730 194,242,904 Assets under Aset sewa pembiayaan: finance leases: Alat berat 16,244,639 37,783,219 3,445,111 12,965,730 63,548,477 Heavy equipment Kendaraan 167,352 271,176 - - 438,528 Vehicles 166,350,304 109,063,837 17,184,232 - 258,229,909 Nilai buku bersih 461,613,832 487,780,630 Net book value 31 DesemberDecember 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Transfer Ending balance Additions Disposals Transfer balance Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 109,475,795 3,393,168 - 61,915,687 174,784,650 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 1,329,956 1,681,319 - - 3,011,275 equipment Kendaraan 2,212,405 1,279,709 762,346 - 2,729,768 Vehicles Alat berat 233,455,854 28,132,646 8,695,016 26,611,639 279,505,123 Heavy equipment 351,585,673 34,486,842 9,457,362 88,527,326 465,142,479 Assets under Aset sewa pembiayaan: finance leases: Alat berat 53,797,947 - - 2,697,772 51,100,175 Heavy equipment Kendaraan - 1,068,815 - - 1,068,815 Vehicles Construction- Aset dalam penyelesaian 22,719,206 173,763,015 - 85,829,554 110,652,667 in-progress 428,102,826 209,318,672 9,457,362 - 627,964,136