EXPLORATION AND EVALUATION ASSETS

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 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.