KAS DAN SETARA KAS lanjutan

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 560 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

7. PIUTANG USAHA lanjutan

7. TRADE RECEIVABLES continued

Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Lancar 331,076 283,852 Current Jatuh tempo 1 - 30 hari 60,094 14,726 Overdue by 1 - 30 days Jatuh tempo 31 - 60 hari 1,890 1,437 Overdue by 31 - 60 days Jatuh tempo 61 - 90 hari 575 1,210 Overdue by 61 - 90 days Jatuh tempo lebih dari 90 hari 31,435 28,340 Overdue by more than 90 days 425,070 329,565 Mutasi provisi penurunan nilai selama periode berjalan adalah sebagai berikut: The movement of provision for impairment during the period is as follows: 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Saldo awal 20,000 10,000 Beginning balance Penambahan - 10,000 Addition 20,000 20,000 Manajemen berpendapat bahwa nilai provisi dapat menutupi segala kemungkinan kerugian atas nilai piutang usaha yang belum tertagih. Management is of the opinion that the provision is sufficient to cover any possible loss from the outstanding trade receivables. Piutang usaha SDM pada tanggal 31 Maret 2014 sebesar AS4.815 31 Desember 2013: AS2.676 telah dijaminkan untuk pinjaman dari PT Bank OCBC NISP Tbk, seperti yang diungkapkan dalam Catatan 21f. As at 31 March 2014, trade receivables of SDM amounting to US4,815 31 December 2013: US2,676 were pledged as collateral for a loan from PT Bank OCBC NISP Tbk, as described in Note 21f.