MONETARY ASSETS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2015

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 DAN 31 DESEMBER 2014 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2015 DAN 30 JUNI 2014 – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014 AND FOR THE SIX MONTHS PERIODS ENDED JUNE 30, 2015 AND JUNE 30, 2014 – Continued - 67 - 2015 2014 Enam bulan Enam bulan Six-months Six-months Rp Rp Kenaikan penurunan piutang lain-lain Increase decrease in other accounts kepada pihak ketiga dari perubahan receivables from third parties due to kurs mata uang asing 67.672.187 12.650.000 foreign exchange fluctuations Kenaikan penurunan utang kepada pihak Increase decrease in due to related berelasi dari perubahan kurs parties due to foreign exchange mata uang asing 17.115.366 4.221.279 fluctuations Kenaikan penurunan utang kepada pihak Increase decrease in other accounts ketiga dari perubahan kurs payable to third parties due to mata uang asing 1.766.160.000 435.600.000 foreign exchange fluctuations Kenaikan biaya eksplorasi dan Increase in deferred exploration pengembangan ditangguhkan dari and development expense from kapitalisasi beban 2.952.767.347 9.930.911.918 capitalization of expenses Kenaikan penurunan utang bank dari Increase decrease bank loan due to perubahan kurs mata uang asing 17.062.381.538 1.736.900.360 foreign exchange fluctuations

32. KATEGORI DAN

KELAS INSTRUMEN KEUANGAN 32. CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS Klasifikasi aset keuangan dan liabilitas keuangan Grup adalah sebagai berikut: The classification of the Group ’s financial assets and liabilities are as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rp Rp Aset keuangan Financial assets Pinjam an diberikan dan piutang Loans and receivable Kas dan setara kas 134.015.750.624 126.496.469.854 Cash and cash equivalents Piutang usaha - bersih 5.984.130.856 5.963.620.800 Trade accounts receivable - net Piutang lain-lain kepada pihak ketiga 2.006.918.771 1.970.214.855 Other accounts receivable from third party Kas dibatasi penggunaannya 5.000.000.000 5.000.000.000 Restricted cash Uang jaminan 754.030.627 655.479.787 Security deposit Jumlah 147.760.830.878 140.085.785.296 Total Liabilitas keuangan Financial liabilities Biaya perolehan diam ortisasi At am ortized cost Utang lain-lain kepada pihak ketiga 30.819.111.543 27.941.340.561 Other accounts payable to third parties Biaya masih harus dibayar 2.594.789.602 3.154.379.300 Accrued expenses Utang kepada pihak berelasi 971.149.243 954.033.877 Due to related party Utang bank 263.872.058.310 231.321.654.421 Bank loan Utang sew a pembiayaan 93.257.630 290.085.438 Finance lease obligations Jumlah 298.350.366.328 263.661.493.597 Total Grup tidak memiliki aset dan liabilitas keuangan yang diukur pada nilai wajar melalui laba rugi, aset keuangan tersedia untuk dijual dan aset keuangan dimiliki hingga jatuh tempo. The Group does not have assets and liabilities measured at fair value through profit or loss, financial assets available for sale and financial assets held to maturity.