PIUTANG USAHA lanjutan FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

12. ASET TETAP

12. FIXED ASSETS

31 MaretMarch 2014 tidak diauditunaudited Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Akuisisi Penambahan Disposals statement Ending balance Acquisitions Additions reclassifications translation balance Harga perolehan Acquisition costs Kepemilikan langsung Direct ownership Tanah 75,149 - - - 483 75,632 Land Bangunan 66,413 - 392 9 341 67,155 Buildings Infrastruktur 76,612 - - - - 76,612 Infrastructure Pembangkit listrik 114,388 - 3 48,364 - 162,755 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 964,466 - 1,286 6,466 7 972,225 equipment and vehicles Kapal 238,864 - - 40 - 238,904 Vessels Peralatan tambang 3,181 - 67 - - 3,248 Mining equipment Peralatan proyek 10,661 - 753 107 - 11,307 Project equipment Peralatan kantor 23,440 - 143 381 158 23,360 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 252,629 - 58 - - 252,687 facilities Jalan dan jembatan 165,084 - 39 - - 165,123 Roads and bridges Fasilitas penampungan batubara 6,101 - - - - 6,101 Stockpile facilities Fasilitas labuhan 2,508 - - - - 2,508 Dock facilities 1,999,496 - 2,741 54,391 989 2,057,617 Aset dalam penyelesaian 387,090 - 6,230 49,487 643 344,476 Construction in progress Aset sewa pembiayaan Leased assets Peralatan operasional 143,743 - 7,814 7,146 - 144,411 Operational equipment 2,530,329 - 16,785 2,242 1,632 2,546,504 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 11,792 - 875 - 77 12,744 Buildings Infrastruktur 27,855 - 1,066 - - 28,921 Infrastructure Pembangkit listrik 4,205 - 1,523 - - 5,728 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 512,264 - 32,269 3,572 5 548,110 equipment and vehicles Kapal 36,903 - 3,269 173 - 39,999 Vessels Peralatan tambang 1,693 - 176 - - 1,869 Mining equipment Peralatan proyek 6,445 - 466 33 - 6,944 Project equipment Peralatan kantor 13,783 - 909 - 61 14,753 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 90,273 - 4,880 - - 95,153 facilities Jalan dan jembatan 66,882 - 2,814 - - 69,696 Roads and bridges Fasilitas penampungan batubara 5,079 - 63 - - 5,142 Stockpile facilities Fasilitas labuhan 2,220 - 17 - - 2,237 Dock facilities 779,394 - 48,327 3,432 143 831,296 Aset sewa pembiayaan Leased assets Peralatan operasional 45,136 - 4,767 4,648 - 45,255 Operational equipment 824,530 - 53,094 1,216 143 876,551 Nilai buku neto 1,705,799 1,669,953 Net book value