ASET TETAP FIXED ASSETS

lApoRAn tAhUnAn 2014 PT Bayan Resources Tbk 166 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in United States Dollars, unless otherwise stated 10. UANG MUKA DAN BIAYA DIBAYAR DIMUKA

10. ADVANCES AND PREPAID EXPENSES 2014

2013 Uang muka pemasok 9,182,627 9,396,826 Advance for supplier Uang muka lain-lain Others advances dibawah AS3.000.000 7,039,155 5,795,324 below US3,000,000 Biaya dibayar dimuka 627,485 961,274 Prepaid expenses 16,849,267 16,153,424 Bagian lancar 5,365,940 10,923,025 Current portion Bagian tidak lancar 11,483,327 5,230,399 Non-current portion 11. ASET TETAP 11. FIXED ASSETS 2014 Pengurangan Saldo awal Transfer Saldo akhir Beginning Penambahan Disposal Ending balance Additions Transfers balance Biaya perolehan Acquisition cost Tanah 8,001,022 - - 8,001,022 Land Bangunan dan fasilitas Buildings and port pelabuhan 271,598,192 1,553,543 2,042,967 275,194,702 facilities Transportation Alat pengangkutan 166,719,627 98,052 224,831 167,042,510 equipment Peralatan dan Office furniture and perlengkapan kantor 9,424,245 527,539 4,667 9,956,451 equipment Machinery and Mesin dan peralatan 160,144,044 868,183 9,831,836 151,180,391 equipment Peralatan lain 621,257 150 - 621,407 Other equipment 616,508,387 3,047,467 7,559,371 611,996,483 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 561,175 - - 561,175 equipment Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 13,565,192 32,834,943 6,068,139 40,331,996 facilities Lainnya 2,699,833 387,182 187,657 2,899,358 Others 16,265,025 33,222,125 6,255,796 43,231,354 633,334,587 36,269,592 13,815,167 655,789,012 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 146,750,655 23,139,529 - 169,890,184 facilities Transportation Alat pengangkutan 77,972,593 15,963,068 1,910 93,933,751 equipment Peralatan dan Office furniture and perlengkapan kantor 7,002,339 1,056,691 4,104 8,054,926 equipment Machinery and Mesin dan peralatan 118,050,855 14,476,231 7,342,294 125,184,792 equipment Peralatan lain 605,830 6,801 - 612,631 Other equipment 350,382,272 54,642,320 7,348,308 397,676,284 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 46,765 140,294 - 187,059 equipment Nilai buku bersih 282,905,550 257,925,669 Net book value 2014 AnnUAl REpoRt PT Bayan Resources Tbk 167 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in United States Dollars, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued