KAS DAN SETARA KAS lanjutan

PT ADARO ENERGY Tbk DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in thousands of US Dollars, unless otherwise stated

10. ASET TETAP lanjutan

10. FIXED ASSETS continued

2016 Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Akuisisi Penambahan Disposals statements Ending balance Acquisition Additions reclassifications translation balance Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 20,413 2,495 5,301 78 40 28,171 Buildings Infrastruktur 49,335 7,958 7,873 - - 65,166 Infrastructure Pembangkit listrik 13,770 - 5,680 - - 19,450 Power plant Mesin, peralatan Machinery, operational operasional, dan kendaraan 771,485 1,138 117,197 775 12 890,607 equipment and vehicles Kapal 63,120 - 15,099 1,422 - 76,797 Vessels Peralatan kantor 20,468 541 1,820 321 44 22,552 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 138,860 619 25,724 756 - 164,447 facilities Jalan dan jembatan 91,004 3,980 13,494 - 1 108,477 Roads and bridges Sub-total 1,168,455 16,731 192,188 1,802 95 1,375,667 Sub-total Aset sewa pembiayaan Leased assets Peralatan operasional 50,108 - 22,323 3,705 - 68,726 Operational equipment Total 1,218,563 16,731 214,511 5,507 95 1,444,393 Total Nilai buku neto 1,467,111 1,544,187 Net book value 2015 Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Penambahan Disposals statements Ending balance Additions reclassifications translation balance Harga perolehan Acquisition costs Kepemilikan langsung Direct ownership Tanah 76,378 506 1,093 860 77,117 Land Bangunan 81,312 1,526 183 713 81,942 Buildings Infrastruktur 114,127 15,615 602 - 130,344 Infrastructure Pembangkit listrik 134,125 20 - - 134,145 Power plant Mesin, peralatan Machinery, operational operasional, dan kendaraan 1,034,226 10,023 5,838 206 1,049,881 equipment and vehicles Kapal 238,996 540 21,605 - 261,141 Vessels Peralatan kantor 23,854 226 162 228 23,690 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 303,670 111 1,067 - 302,714 facilities Jalan dan jembatan 173,880 1,500 838 - 176,218 Roads and bridges Sub-total 2,180,568 30,067 28,564 2,007 2,237,192 Sub-total Aset dalam penyelesaian 286,425 51,495 32,082 1,465 304,373 Construction in progress Aset sewa pembiayaan Leased assets Peralatan operasional 165,183 - 21,074 - 144,109 Operational equipment Total 2,632,176 81,562 24,592 3,472 2,685,674 Total