TAMBAHAN MODAL DISETOR, NETO

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 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

31. BEBAN POKOK PENDAPATAN

31. COST OF REVENUE

31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Penjualan batubara Sales of coal Pertambangan 303,467 314,749 Mining Pemrosesan batubara 29,063 31,346 Coal processing Jumlah biaya produksi 332,530 346,095 Total production costs Royalti kepada Pemerintah 91,480 77,151 Royalties to Government Pengangkutan dan bongkar muat 65,490 74,734 Freight and handling costs Biaya penyusutan dan amortisasi 44,054 40,282 Depreciation and amortisation Biaya amortisasi properti pertambangan 21,427 17,321 Amortisation of mining properties Biaya reklamasi dan penutupan Mine closure and reclamation tambang 2,556 1,921 costs Persediaan batubara: Coal inventory: Saldo awal 44,298 32,251 Beginning balance Saldo akhir 46,334 34,247 Ending balance Kenaikan persediaan batubara 2,036 1,996 Increase in coal inventory Jumlah beban pokok pendapatan - penjualan batubara 555,501 555,508 Total cost of revenue - sales of coal Jasa penambangan Mining services Perbaikan dan pemeliharaan 9,623 9,055 Repair and maintenance Biaya penyusutan dan amortisasi 7,196 9,425 Depreciation and amortisation Biaya pemakaian bahan 7,377 8,115 Consumables Biaya karyawan 4,730 7,325 Employee costs Subkontraktor 1,473 2,021 Subcontractors Biaya lain-lain 2,954 2,870 Other costs Jumlah beban pokok pendapatan Total cost of revenue - jasa penambangan 33,353 38,811 - mining services Lain-lain Others Biaya pemakaian bahan 2,925 2,785 Consumables Biaya penyusutan dan amortisasi 2,288 1,692 Depreciation and amortisation Biaya lain-lain 5,325 6,070 Other costs Jumlah beban pokok pendapatan - lain-lain 10,538 10,547 Total cost of revenue - others 599,392 604,866 Disajikan kembali lihat Catatan 2bAs restated refer to Note 2b