KOMBINASI BISNIS lanjutan FS AE 30 June 2014 Final2

Lampiran 559 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

9. UANG MUKA DAN BIAYA DIBAYAR DIMUKA

9. ADVANCES AND PREPAYMENTS

30 Juni 31 Desember June 2014 December 2013 Uang muka pembelian aset Advance for purchase of fixed assets tetap dan proyek 61,205 56,621 and projects Biaya dibayar dimuka untuk jasa likuiditas 9,777 10,142 Prepayment for liquidity services Uang muka kepada pemasok 8,002 8,545 Advances to suppliers Uang muka pembelian bahan bakar 3,878 2,718 Advances for the purchase of fuel Sewa dan asuransi dibayar dimuka 3,760 2,942 Prepaid rent and insurance Lain-lain 4,924 5,671 Others Jumlah uang muka dan biaya dibayar dimuka 91,546 86,639 Total advances and prepayments Dikurangi: bagian lancar 19,846 18,469 Less: current portion Bagian tidak lancar 71,700 68,170 Non-current portion

10. PERSEDIAAN

10. INVENTORIES

30 Juni 31 Desember June 2014 December 2013 Persediaan batubara 46,044 44,298 Coal inventory Perlengkapan dan bahan pendukung 24,596 26,580 Tools and supplies Suku cadang 20,834 19,104 Spare parts Bahan bakar dan minyak pelumas 15,599 12,765 Fuel and lubricants 107,073 102,747 Manajemen Grup berpendapat bahwa semua persediaan dapat digunakan atau dijual. Selain itu, nilai realisasi neto persediaan masih melebihi nilai tercatat persediaan, sehingga tidak diperlukan adanya provisi persediaan usang dan penurunan nilai. The Group’s management is of the opinion that the inventories can be either used or sold. In addition, the net realisable value of inventories exceeds the carrying value of inventories, therefore a provision for obsolete stock and decline in value is not considered necessary. Pada tanggal 30 Juni 2014, persediaan Grup telah diasuransikan terhadap risiko kerusakan signifikan dengan nilai pertanggungan sebesar AS63.315 31 Desember 2013: AS54.586. Manajemen Grup berpendapat bahwa persediaan telah diasuransikan secara memadai untuk menutupi risiko kehilangan dan kerusakan. As at 30 June 2014, the Group’s inventories were covered by insurance against the risk of material damage with total coverage of US63,315 31 December 2013: US54,586. The Group’s management is of the opinion that the inventories are adequately insured to cover the risk of loss and damage.

11. ASET EKSPLORASI DAN EVALUASI

11. EXPLORATION AND EVALUATION ASSETS

30 JuniJune 2014 Mutasi ke pertambangan Saldo yang sedang Saldo Awal dikembangkan akhir Beginning Penambahan Transfer to mines Ending balance Addition under development balance Balangan 111 57 - 168 Balangan 111 57 - 168