Risiko pasar lanjutan Market risk continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5137 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

43. MANAJEMEN RISIKO KEUANGAN lanjutan

43. FINANCIAL RISK MANAGEMENT continued

b. Risiko kredit lanjutan b. Credit risk continued Pada tanggal 31 Maret 2014 dan 31 Desember 2013, saldo terhutang dari piutang usaha, piutang lain-lain, pinjaman ke pihak ketiga, dan pinjaman ke pihak berelasi adalah sebagai berikut: As at 31 March 2014 and 31 December 2013, the balance outstanding from trade receivables, other receivables, loans to third parties and loan to a related party is as follows: 31 MaretMarch 2014 tidak diauditunaudited Belum jatuh Telah jatuh Telah jatuh tempo dan tempo tetapi tempo dan tidak mengalami tidak mengalami mengalami penurunan nilai penurunan nilai penurunan nilai Neither past due Past due Past due and nor impaired but not impaired impaired JumlahTotal Piutang usaha 331,076 73,994 20,000 425,070 Trade receivables Piutang lain-lain 2,874 322 7,000 10,196 Other receivables 333,950 74,316 27,000 435,266 31 DesemberDecember 2013 diauditaudited Belum jatuh Telah jatuh Telah jatuh tempo dan tempo tetapi tempo dan tidak mengalami tidak mengalami mengalami penurunan nilai penurunan nilai penurunan nilai Neither past due Past due Past due and nor impaired but not impaired impaired JumlahTotal Piutang usaha 283,852 25,713 20,000 329,565 Trade receivables Piutang lain-lain 1,673 307 7,000 8,980 Other receivables Pinjaman ke Loans to third pihak ketiga - 16,670 - 16,670 parties Pinjaman ke Loan to a related pihak berelasi - 40,233 - 40,233 party 285,525 82,923 27,000 395,448 PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5138 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

43. MANAJEMEN RISIKO KEUANGAN lanjutan