EXPLORATION AND EVALUATION ASSETS ASET TETAP FIXED ASSETS

Lampiran 564 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

Pada bulan Agustus 2008, ATA membeli lahan sebesar AS60.000 dari PT Cakung Permata Nusa “Cakung”, PT Cakradenta Agung Pertiwi “Cakradenta”, dan PT Astra Agro Lestari Tbk “AAL” untuk menyelesaikan status mengenai tumpang tindih lahan pertambangan yang dimiliki Adaro dengan lahan perkebunan Cakung dan Cakradenta seluas 7.163 hektar. Saat ini, sertifikat Hak Guna Usaha “HGU” sedang dalam proses finalisasi balik nama menjadi atas nama ATA. Pada tanggal laporan keuangan konsolidasian interim ini, sebagian HGU tersebut telah selesai proses finalisasi balik nama. In August 2008, ATA purchased land amounting to US60,000 from PT Cakung Permata Nusa “Cakung”, PT Cakradenta Agung Pertiwi “Cakradenta” and PT Astra Agro Lestari Tbk “AAL” to settle the status of overlapping land plots between the mining area owned by Adaro and the plantation areas owned by Cakung and Cakradenta of 7,163 hectares. Currently, the land title “HGU” is still in the finalisation process of being transferred to ATA. As at the date of these interim consolidated financial statements, certain land title transfer has been finalised. Pada tanggal 30 September 2014, aset tetap Grup telah diasuransikan terhadap semua risiko kerusakan dengan jumlah pertanggungan sebesar AS1.880.306 31 Desember 2013: AS1.803.873, kecuali untuk aset tetap yang tidak bisa diasuransikan seperti tanah, pengerukan alur Barito, dan sebagian aset dalam penyelesaian. Manajemen Grup berpendapat bahwa aset tetap pada tanggal 30 September 2014 telah diasuransikan secara memadai. As at 30 September 2014 , the Group’s fixed assets were insured against all risks of damage, with total coverage of approximately US1,880,306 31 December 2013: US1,803,873, except for fixed assets that could not be insured such as land, the Barito channel dredging and some construction in progress. The Group’s management believes that the fixed assets as at 30 September 2014 were adequately insured. Pada tanggal 30 September 2014, harga perolehan atas aset tetap Grup yang telah habis nilai buku netonya tetapi masih dipakai adalah sebesar AS161.858 31 Desember 2013: AS109.108. As at 30 September 2014, the acquisition cost of fixed assets with a net book value of zero but still in use amounted to US161,858 31 December 2013: US109,108. Pada tanggal 30 September 2014 dan 31 Desember 2013, seluruh aset sewa pembiayaan dijaminkan terhadap utang sewa pembiayaan lihat Catatan 20 dan tidak ada aset tetap kepemilikan langsung yang dijaminkan. As at 30 September 2014 and 31 December 2013, all leased assets are pledged for finance leases payable refer to Note 20 and there are no directly owned fixed assets that have been pledged. Pada tanggal 30 September 2014, manajemen Grup berkeyakinan bahwa tidak ada indikasi penurunan nilai aset tetap. As at 30 September 2014, management believed that there was no indication of impairment in the fixed assets value. Aset dalam penyelesaian Construction in progress Aset dalam penyelesaian merupakan proyek yang belum selesai pada tanggal laporan posisi keuangan konsolidasian interim dengan rincian sebagai berikut: Construction in progress represents projects that were not completed as at the date of the interim consolidated statements of financial position as follows: 30 SeptemberSeptember 2014 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 231,754 conveying system Fasilitas peremukan dan Oktober 2014 – Juli 2015 Crushing and pengolahan 2 - 98 32,107 October 2014 – July 2015 handling facilities Oktober – Desember 2014 Jalan dan jembatan 20 - 98 15,621 October – December 2014 Roads and bridges Lain-lain masing-masing Others each below di bawah AS10.000 1 - 99 26,014 BervariasiVarious US10,000 305,496 Per tanggal 30 September 2014, konstruksi fisik overburden crushing dan conveying system telah selesai dan saat ini sedang dalam tahap pengujian untuk prosedur tertentu As at 30 September 2014, the physical construction of overburden crushing and conveying system has been completed and currently is at certain testing procedures Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan