BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN KEUANGAN FINANCE COSTS BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 575 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 26. BEBAN PENJUALAN DAN PEMASARAN 26. SELLING AND MARKETING EXPENSES 30 Juni 30 Juni June June 2014 2013 Pengangkutan dan logistik 2,732,894 20,823,532 Barging and logistics Biaya pemasaran dan penjualan 1,718,182 9,301,428 Marketing and selling costs 4,451,076 30,124,960 27. BEBAN UMUM DAN ADMINISTRASI 27. GENERAL AND ADMINISTRATIVE EXPENSES 30 Juni 30 Juni June June 2014 2013 Biaya karyawan 1,035,574 2,886,773 Employee costs Beban perlengkapan kantor dan sewa gedung 1,556,347 1,624,838 Office supplies and rental expenses Jasa profesional 799,634 1,714,339 Professional fees Beban transportasi dan perjalanan dinas 163,043 1,453,701 Transportation and travel expenses Beban penyusutan Catatan 11 349,427 435,864 Depreciation expenses Note 11 Lain-lain 94,099 244,444 Others 3,998,124 8,359,959 28. BEBAN KEUANGAN 28. FINANCE COSTS 30 Juni 30 Juni June June 2014 2013 Beban bunga 19,421,709 35,542,112 Interest expenses Biaya transaksi pinjaman 5,230,779 20,148,533 Debt transaction costs 24,652,488 55,690,645 PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 576 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 29. BEBAN LAIN-LAIN, BERSIH 29. OTHER EXPENSES, NET 30 Juni 30 Juni June June 2014 2013 Kerugian penurunan nilai investasi Loss on impairment of investment pengendalian bersama entitas in jointly controlled entities Catatan 14 - - Note 14 Kerugian penurunan nilai goodwill Loss on goodwill impairment Catatan 13 - - Note 13 Provision for penalties Penyisihan dan beban untuk denda - - and penalty expenses Keuntungankerugian Gainloss on selisih kurs, bersih 193,807 11,257 foreign exchange, net Lain-lain, bersih 62,126,032 9,490 Others, net 61,932,225 20,747 Biaya lain lain pada periode 2014 mencakup berbagai biaya yang dihapuskan dari rencana tambang dan infrastruktur persiapan ekspansi, yang ditangguhkan sampai batas waktu yang tidak ditentukan. Others in 2014 include various costs written off from mine plan and infrastructure expansion preparation, which are now deferred indefinitely.

30. BAGIAN ATAS