Syndicated Loan continued LONG-TERM BANK LOANS continued

Lampiran 587 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

27. MODAL SAHAM

27. SHARE CAPITAL

Seluruh saham Perusahaan tercatat di Bursa Efek Indonesia sejak 16 Juli 2008. Struktur pemegang saham Perusahaan pada tanggal 31 Desember 2014 dan 2013 berdasarkan catatan yang dibuat oleh PT Kustodian Sentral Efek Indonesia “KSEI”, biro administrasi efek, adalah sebagai berikut: All shares in the Company have been listed on the Indonesian Stock Exchange since 16 July 2008. The Company’s shareholders as at 31 December 2014 and 2013 based on the records maintained by PT Kustodian Sentral Efek Indonesia “KSEI”, the share administrator, were as follows: Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang SahamShareholders shares Amount 31 DesemberDecember 2014 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,976,632,654 6.18 21,193 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,413,500 0.03 90 MasyarakatPublic 13,103,493,050 40.97 140,490 Total 31,985,962,000 100.00 342,940 31 DesemberDecember 2013 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,986,032,654 6.21 21,293 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,113,500 0.03 87 MasyarakatPublic 13,094,393,050 40.94 140,393 Total 31,985,962,000 100.00 342,940 Saham biasa memberikan hak kepada pemegangnya untuk memperoleh dividen dan hasil dari pembubaran Perusahaan sesuai dengan proporsi jumlah lembar dan jumlah yang dibayarkan atas saham yang dimiliki. Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the Company in proportion to the number of and amounts paid on the shares held.

28. TAMBAHAN MODAL DISETOR, NETO

28. ADDITIONAL PAID-IN CAPITAL, NET

2014 2013 Tambahan modal disetor saat Penawaran Umum Saham Perdana 1,219,813 1,219,813 Additional paid-in capital from IPO Biaya emisi saham 44,532 44,532 Share issuance costs Selisih nilai transaksi Difference in value from restructuring restrukturisasi entitas transactions of entites under sepengendali 20,787 20,787 common control Tambahan modal disetor, neto 1,154,494 1,154,494 Additional paid-in capital, net