PERSEDIAAN ADRO 20150310 FY2014 Financial Statement and Notes

Lampiran 567 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

31 DesemberDecember 2013 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 99 228,756 JuniJune 2014 conveying system Pembangkit listrik 98 49,843 MaretMarch 2014 Power plant Fasilitas peremukan dan Januari - Maret 2014 Crushing and pengolahan 38 - 98 62,912 January - March 2014 handling facilities Jalan dan jembatan 20 - 98 15,254 Januari - Desember Roads and bridges 2014January - December 2014 Lain-lain masing-masing Others each below di bawah AS10.000 0 - 99 30,325 BervariasiVarious US10,000 Total 387,090 Total Biaya pinjaman yang dikapitalisasi sebagai aset tetap untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 masing-masing sebesar ASnihil dan AS17.904. Borrowing costs capitalised as fixed assets for the years ended 31 December 2014 and 2013 amounted to USnil and US17,904, respectively.

13. INVESTASI

PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA 13. INVESTMENT IN ASSOCIATES AND JOINT VENTURES 31 DesemberDecember 2014 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi dan ventura bersama Beginning Addition in net income comprehensive Ending Associates and joint ventures balance deduction losses income balance Entitas asosiasiAssociates PT Juloi Coal 141,170 1,212 1,542 - 140,840 PT Kalteng Coal 74,232 225 144 - 74,313 PT Lahai Coal 67,793 8,138 4,304 - 71,627 PT Maruwai Coal 59,146 - 271 - 59,417 PT Sumber Barito Coal 27,784 125 109 - 27,800 PT Ratah Coal 7,031 50 55 - 7,026 PT Pari Coal 7,014 - 68 - 6,946 PT Servo Meda Sejahtera “SMS” 13,694 13,384 - 310 - Subtotal 397,864 3,634 5,951 310 387,969 Ventura bersamaJoint ventures PT Bhimasena Power Indonesia “BPI” 4,157 - 2,323 - 6,480 PT Tanjung Power Indonesia - 1,285 108 - 1,177 Subtotal 4,157 1,285 2,215 - 7,657 Total 402,021 2,349 3,736 310 395,626 31 DesemberDecember 2013 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi dan ventura bersama Beginning Addition in net income comprehensive Ending Associates and joint venture balance deduction losses income balance Entitas asosiasiAssociates PT Juloi Coal 141,512 2,200 2,542 - 141,170 PT Kalteng Coal 74,363 263 394 - 74,232 PT Lahai Coal 55,416 18,408 6,031 - 67,793 PT Maruwai Coal 57,450 1,525 171 - 59,146 PT Sumber Barito Coal 27,856 200 272 - 27,784 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 SMS 18,785 - 5,688 597 13,694 PT Rachindo Investment 504 504 - - - Subtotal 389,986 22,335 15,054 597 397,864 Ventura bersamaJoint venture BPI 3,661 - 496 - 4,157 Total 393,647 22,335 14,558 597 402,021