PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 53
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in thousands of US Dollars, unless otherwise stated
1. GENERAL continued
b. Group structure continued
Commencement Total assets
Business of commercial
Effective percentage of in thousands of US Dollars,
activity Domicile
operations ownership
before elimination 2014
2013 2014
2013
Indirectly owned subsidiaries continued PT Sarana Daya
Services Indonesia
2009 51
51 41,109
42,111 Mandiri “SDM”
Coronado Holdings Investment
Singapore -
86 86
32 773
Pte Ltd. “Coronado”
Orchard Maritime Coal handling
Singapore 2006
95 95
3,132 4,843
Logistics Pte and barging
Ltd. “OML”
a
Orchard Maritime Investment
Netherlands -
95 95
54 407
Netherlands B.V. “OMN”
PT Adaro Logistics Investment
Indonesia -
100 100
421,181 342,228
“AL”
a
PT Maritim Barito Coal handling
Indonesia 2004
100 100
320,942 244,277
Perkasa and barging
“MBP” PT Harapan
Coal handling Indonesia
2004 100
100 10,239
7,567 Bahtera
and barging Internusa
“HBI” PT Maritim
Investment Indonesia
- 72
72 -
629 Indonesia
“Marindo”
c
PT Adaro Power Services
Indonesia -
100 100
180,562 187,159
“Adaro Power”
a
PT Makmur Trading
Indonesia 2013
100 100
168,662 177,025
Sejahtera and power
Wisesa plant services
“MSW” PT Puradika
Services Indonesia
2013 100
100 2,457
1,816 Bongkar Muat
Makmur Jasa “PBMM”
PT Rehabilitasi Services
Indonesia -
100 100
1,070 1,039
Lingkungan Indonesia “RLI”
PT Indonesia Multi Terminal
Indonesia 2013
85 85
2,792 3,311
Purpose handling
Terminal “IMPT” services
PT Mustika Indah Mining
Indonesia -
75 75
39,668 33,063
Permai “MIP” PT Bukit Enim
Mining Indonesia
- 61
61 703
143 Energi “BEE”
PT Adaro Mining Services
Indonesia -
100 100
37,451 39,022
Technologies “AMT”
a
155
AdARo ENERgy 2014 ANNuAl REPoRT
PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 54
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in thousands of US Dollars, unless otherwise stated
1. GENERAL continued
b. Group structure continued
Commencement Total assets
Business of commercial
Effective percentage of in thousands of US Dollars,
activity Domicile
operations ownership
before elimination 2014
2013 2014
2013
Indirectly owned subsidiaries continued PT Adaro
Services Indonesia
2007 100
100 2,738
3,854 Eksplorasi
Indonesia “AEI”
PT Bhakti Energi Investment
Indonesia -
10 10
59,248 52,091
Persada “BEP”
a
PT Persada Multi Mining
Indonesia -
10 10
13,138 11,883
Bara “PMB” PT Khazana Bumi
Mining Indonesia
- 9
9 5,438
4,580 Kaliman “KBK”
PT Bumi Kaliman Mining
Indonesia -
9 9
8,010 6,564
Sejahtera “BKS” PT Telen Eco
Mining Indonesia
- 10
10 11,713
11,288 Coal “TEC”
PT Bumi Murau Mining
Indonesia -
10 10
4,070 3,676
Coal “BMC” PT Birawa Pandu
Mining Indonesia
- 9
9 453
396 Selaras “BPS”
PT Tri Panuntun Mining
Indonesia -
9 9
392 342
Persada “TPP” PT Wahau Tutung
Trading and Indonesia
- 10
10 8,019
6,274 Investindo
construction “WTI”
Services PT Bhakti Kutai
Transportation Indonesia
- 6
6 136
5 Transportindo
“BKT” PT Bukit Bara
Investment Indonesia
- 10
10 5,233
4,734 Alampersada
“BBA” a PT Bhakti Kumala
Services Indonesia
- 10
10 6
1 Sakti “BKI”
PT Wahau Sumber Services
Indonesia -
10 10
73 81
Alam “WSA” PT Sarana Rekreasi
Services Indonesia
- 100
100 8
8 Mandiri “SRM”
PT Paramitha Cipta Mining
Indonesia -
75 75
39,495 34,995
Sarana “PCS” b PT Semesta
Mining Indonesia
2014 75
75 51,225
21,410 Centramas “SCM” b
PT Laskar Semesta Mining
Indonesia -
75 75
799 324
Alam “LSA” b
a
and subsidiaries
b
for the acquisition of PCS, SCM and LSA refer to Note 5
c
has been liquidated
d
total assets in 2013 have been restated
156
PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 55
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in thousands of US Dollars, unless otherwise stated
1. GENERAL continued
c. Coal Cooperation Agreement
