TRADE RECEIVABLES FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 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

10. BIAYA

PENGUPASAN TANAH YANG DITANGGUHKAN

10. DEFERRED STRIPPING COSTS

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Nilai tercatat - saldo awal 37,836 42,808 Carrying amount - beginning balance Amortisasi 1,244 4,972 Amortisation 36,592 37,836

11. ASET EKSPLORASI DAN EVALUASI

11. EXPLORATION AND EVALUATION ASSETS

31 MaretMarch 2014 tidak diauditunaudited Mutasi ke pertambangan Saldo Dari yang sedang Saldo Awal akuisisi dikembangkan akhir Beginning From Penambahan Transfer to mines Ending balance acquisition Addition under development balance Balangan 111 - 42 - 153 Balangan 111 - 42 - 153 31 DesemberDecember 2013 diauditaudited Mutasi ke pertambangan Saldo Dari yang sedang Saldo Awal akuisisi dikembangkan akhir Beginning From Penambahan Transfer to mines Ending balance acquisition Addition under development balance Muara Wahau 570 - - 570 - Muara Wahau Balangan - 74 37 - 111 Balangan 570 74 37 570 111 Manajemen Grup berpendapat bahwa tidak terdapat fakta dan kondisi selama periode berjalan yang mengindikasikan adanya penurunan nilai atas aset eksplorasi dan evaluasi. Karena itu, tidak terdapat penurunan nilai atas nilai tercatat aset eksplorasi dan evaluasi. The Group‟s management is of the opinion that there are no facts and circumstances during the period that indicate that the exploration and evaluation assets are impaired. As such, there has been no impairment of the carrying amounts of exploration and evaluation assets. PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 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

12. ASET TETAP

12. FIXED ASSETS

31 MaretMarch 2014 tidak diauditunaudited Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Akuisisi Penambahan Disposals statement Ending balance Acquisitions Additions reclassifications translation balance Harga perolehan Acquisition costs Kepemilikan langsung Direct ownership Tanah 75,149 - - - 483 75,632 Land Bangunan 66,413 - 392 9 341 67,155 Buildings Infrastruktur 76,612 - - - - 76,612 Infrastructure Pembangkit listrik 114,388 - 3 48,364 - 162,755 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 964,466 - 1,286 6,466 7 972,225 equipment and vehicles Kapal 238,864 - - 40 - 238,904 Vessels Peralatan tambang 3,181 - 67 - - 3,248 Mining equipment Peralatan proyek 10,661 - 753 107 - 11,307 Project equipment Peralatan kantor 23,440 - 143 381 158 23,360 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 252,629 - 58 - - 252,687 facilities Jalan dan jembatan 165,084 - 39 - - 165,123 Roads and bridges Fasilitas penampungan batubara 6,101 - - - - 6,101 Stockpile facilities Fasilitas labuhan 2,508 - - - - 2,508 Dock facilities 1,999,496 - 2,741 54,391 989 2,057,617 Aset dalam penyelesaian 387,090 - 6,230 49,487 643 344,476 Construction in progress Aset sewa pembiayaan Leased assets Peralatan operasional 143,743 - 7,814 7,146 - 144,411 Operational equipment 2,530,329 - 16,785 2,242 1,632 2,546,504 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 11,792 - 875 - 77 12,744 Buildings Infrastruktur 27,855 - 1,066 - - 28,921 Infrastructure Pembangkit listrik 4,205 - 1,523 - - 5,728 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 512,264 - 32,269 3,572 5 548,110 equipment and vehicles Kapal 36,903 - 3,269 173 - 39,999 Vessels Peralatan tambang 1,693 - 176 - - 1,869 Mining equipment Peralatan proyek 6,445 - 466 33 - 6,944 Project equipment Peralatan kantor 13,783 - 909 - 61 14,753 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 90,273 - 4,880 - - 95,153 facilities Jalan dan jembatan 66,882 - 2,814 - - 69,696 Roads and bridges Fasilitas penampungan batubara 5,079 - 63 - - 5,142 Stockpile facilities Fasilitas labuhan 2,220 - 17 - - 2,237 Dock facilities 779,394 - 48,327 3,432 143 831,296 Aset sewa pembiayaan Leased assets Peralatan operasional 45,136 - 4,767 4,648 - 45,255 Operational equipment 824,530 - 53,094 1,216 143 876,551 Nilai buku neto 1,705,799 1,669,953 Net book value