FIXED ASSETS ADRO 20150310 FY2014 Financial Statement and Notes

Lampiran 568 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

13. INVESTASI

PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA lanjutan 13. INVESTMENT IN ASSOCIATES AND JOINT VENTURES continued Penambahan selama tahun berjalan merupakan setoran modal yang dilakukan secara proporsional oleh seluruh pemodal tanpa mengubah persentase kepemilikan entitas asosiasi dan ventura bersama. Additions during the year represented capital contributions which were made proportionately by all investors without changing the relative percentage of ownership of the associates and joint ventures. Pada tanggal 21 Februari 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI menandatangani akta jual beli dimana ATA menjual kepemilikan saham pada SMS dengan total harga AS25.130. Keuntungan dari penjualan investasi pada SMS senilai AS11.436 disajikan dalam laporan laba rugi komprehensif tahun berjalan sebagai bagian dari akun ”beban lain-lain, neto” Catatan 35. On 21 February 2014, ATA, PT Energi Karya Persada EKP and PT Perusahaan Palembang Investama PPI signed interest share sale and purchase agreements, whereby ATA sold its interest in SMS totaling US25,130. The gain from sale of investment in SMS amounting to US11,436 was presented in the consolidated statement of comprehensive income as part of the “other expenses, net” account Note 35. Ringkasan informasi keuangan entitas asosiasi dan ventura bersama Grup, dimana semuanya tidak diperdagangkan di bursa, adalah sebagai berikut: The summary of the Group’s associates and joint ventures financial information, all of which are unlisted, is as follows: Negara domisili Kepemilikan Country of Aset Liabilitas Pendapatan Labarugi Interest held domicile Assets Liabilities Revenue Profitloss 31 DesemberDecember 2014 PT Juloi Coal Indonesia 10,729 6,138 - 6,168 25 PT Kalteng Coal Indonesia 1,730 447 - 577 25 PT Maruwai Coal Indonesia 179,644 13,229 - 1,090 25 PT Lahai Coal Indonesia 159,329 20,511 - 17,217 25 PT Sumber Barito Coal Indonesia 1,188 508 - 438 25 PT Ratah Coal Indonesia 379 182 - 224 25 PT Pari Coal Indonesia 591 227 - 275 25 BPI Indonesia 244,095 225,037 81,665 6,832 34 PT Tanjung Power Indonesia Indonesia 17,458 15,642 5,045 166 65 31 DesemberDecember 2013 PT Juloi Coal Indonesia 8,722 8,914 - 10,167 25 PT Kalteng Coal Indonesia 1,281 1,171 - 1,577 25 PT Maruwai Coal Indonesia 152,718 2,692 - 682 25 PT Lahai Coal Indonesia 146,440 33,655 - 24,125 25 PT Sumber Barito Coal Indonesia 1,034 716 - 1,088 25 PT Ratah Coal Indonesia 374 414 - 524 25 PT Pari Coal Indonesia 443 64 - 668 25 SMS Indonesia 55,515 68,492 356 16,249 35 BPI Indonesia 170,188 157,962 38,587 1,459 34 Grup memiliki wakil dalam Direksi pada entitas asosiasi dan ventura bersama di atas. The Group has representation on the Board of Directors in the above associates and joint ventures. Seperti yang dijelaskan pada Catatan 42q, Grup berpendapat bahwa investasi Grup dalam BPI tidak mengalami penurunan nilai. As discussed in Note 42q, the Group believes that the Group’s investment in BPI is not impaired. Lampiran 569 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

14. PROPERTI PERTAMBANGAN

14. MINING PROPERTIES

31 DesemberDecember 2014 Tambang Tambang dalam yang pengembangan berproduksi Mines under Mines in development production Total Harga perolehan Acquisition costs Saldo awal 1,305,481 1,249,738 2,555,219 Beginning balance Mutasi ke tambang Transfer to mines in yang berproduksi 286,167 286,167 - production Penambahan 6,469 41,727 48,196 Addition Saldo akhir 1,025,783 1,577,632 2,603,415 Ending balance Akumulasi amortisasi Accumulated amortisation Saldo awal - 368,418 368,418 Beginning balance Amortisasi - 95,689 95,689 Amortisation Saldo akhir - 464,107 464,107 Ending balance Penyisihan atas penurunan nilai Provision for impairment Catatan 15 dan 35 40,705 - 40,705 Notes 15 and 35 Total nilai tercatat 985,078 1,113,525 2,098,603 Total carrying amount 31 DesemberDecember 2013 Tambang Tambang dalam yang pengembangan berproduksi Mines under Mines in development production Total Harga perolehan Acquisition costs Saldo awal 987,325 1,229,569 2,216,894 Beginning balance Akuisisi 294,165 - 294,165 Acquisitions Penambahan 23,991 20,169 44,160 Addition Saldo akhir 1,305,481 1,249,738 2,555,219 Ending balance Akumulasi amortisasi Accumulated amortisation Saldo awal - 289,427 289,427 Beginning balance Amortisasi - 78,991 78,991 Amortisation Saldo akhir - 368,418 368,418 Ending balance Total nilai tercatat 1,305,481 881,320 2,186,801 Total carrying amount Seluruh amortisasi properti pertambangan dialokasikan ke beban pokok pendapatan. All amortisation of mining properties was allocated to the cost of revenue. Lihat Catatan 15 untuk penurunan nilai properti pertambangan dan goodwill. Refer to Note 15 for impairment of mining properties and goodwill.