GOODWILL GOODWILL FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 573 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

17. UTANG USAHA

17. TRADE PAYABLES

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Pihak ketiga 297,410 316,762 Third parties Pihak berelasi: Related parties: - PT Pulau Seroja Jaya 2,968 6,003 PT Pulau Seroja Jaya - - PT Rahman Abdijaya 4,753 4,222 PT Rahman Abdijaya - 7,721 10,225 305,131 326,987 Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: Details of trade payables based on currencies are as follows: 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Dolar AS 259,690 282,175 US Dollars Rupiah 44,898 43,582 Rupiah Dolar Australia 108 605 Australian Dollars Euro 216 541 Euro Dolar Singapura 207 51 Singapore Dollars Pound Sterling Inggris 5 30 Great Britain Pound Sterling Yen Jepang 7 3 Japanese Yen 305,131 326,987 Saldo utang usaha terutama berasal dari pembelian bahan bakar minyak, suku cadang, jasa perbaikan dan pemeliharaan, jasa pengangkutan, dan jasa pertambangan batubara. Trade payables balances mainly arose from the purchase of fuel, spare parts, repair and maintenance services, coal transportation services and coal mining services. Lihat Catatan 35 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 35 for details of transactions and balances with related parties. PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 574 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

18. UTANG ROYALTI

18. ROYALTIES PAYABLE

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Utang royalti kepada Pemerintah, neto 120,687 117,022 Government royalties payable, net Utang royalti kepada pemerintah subjek diaudit oleh Direktorat Pembinaan Pengusahaan Mineral dan Batubara, Kementerian Energi dan Sumber Daya Mineral “KESDM”. Adaro telah mengkompensasikan PPN masukan dan Pajak Bahan Bakar Kendaraan Bermotor dengan pembayaran royalti lihat Catatan 34b. Government royalties payable is subject to audit by the Directorate of Mineral and Coal Business Supervision, the Ministry of Energy and Mineral Resources “MoEMR”. Adaro has offset VAT input and vehicle fuel tax receivables against royalty payments due refer to Note 34b.

19. BEBAN AKRUAL

19. ACCRUED EXPENSES

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Beban bunga yang masih harus dibayar 32,181 16,936 Accrued interest Biaya angkut 8,959 9,775 Freight cost Lain-lain 21,688 18,125 Others 62,828 44,836

20. UTANG SEWA PEMBIAYAAN

20. FINANCE LEASE PAYABLES

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited PT Komatsu Astra Finance 57,628 57,541 PT Komatsu Astra Finance PT Orix Indonesia Finance 17,470 18,678 PT Orix Indonesia Finance Lain-lain masing-masing di bawah AS5.000 2,301 3,581 Others each below US5,000 77,399 79,800 Dikurangi: Less: Bagian jangka pendek 28,786 32,289 Current portion Bagian jangka panjang 48,613 47,511 Non-current portion