Key management compensation continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5111 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

38. TRANSAKSI NON-KAS

38. NON-CASH TRANSACTIONS

31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui hutang Acquisition of assets under sewa pembiayaan 7,814 1,428 finance leases Penambahan investasi pada perusahaan asosiasi melalui Addition of investments in konversi uang muka associates through conversion investasi - 5,576 of advance for investments Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 257 75 expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 93 - depreciation expenses

39. SEGMEN OPERASI

39. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi didasarkan pada laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, yang digunakan dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group‟s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari penjualan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective which comprises sales of coal, mining services, logistics and others power plant, asset management, etc..