ASET TETAP lanjutan FIXED ASSETS continued PROPERTI PERTAMBANGAN MINING PROPERTIES

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Pada tanggal 31 Maret 2014 dan 31 Desember 2013, seluruh aset tetap Grup telah diasuransikan atas property all risks, kerusakan mesin, gangguan usaha, kerusakan yang material, liabilitas umum komprehensif, liabilitas operasi terminal, dan kerusakan atas peralatan dan kendaraan sampai dengan AS334 juta 2013: AS334 juta. As at 31 March 2014 and 31 December 2013, the Group’s fixed assets were insured for property all risks, machinery breakdown, business interruption, material damage, comprehensive general liabilities, terminal operations liability and equipment and vehicle breakdown for an amount up to US334 million 2013: US334 million. Semua aset tetap di atas dimiliki Grup secara sah dan didukung bukti kepemilikan yang memadai. Pada tanggal 31 Maret 2014 dan 31 Desember 2013, aset tetap yang merupakan kepemilikan langsung dijaminkan untuk fasilitas pinjaman jangka panjang Catatan 17a. All assets are owned by the Group legally and supported by sufficient evidence of ownership. As at 31 March 2014 and 31 December 2013, direct acquired fixed assets were pledged to a long-term borrowing facility Note 17a. Pada tanggal 31 Maret 2014 dan 31 Desember 2013 manajemen berpendapat bahwa tidak terdapat penurunan nilai aset tetap. As at 31 March 2014 and 31 December 2013 management believes that there is no impairment of fixed assets. 12. PROPERTI PERTAMBANGAN 12. MINING PROPERTIES 31 Maret 31 Desember March December 2014 2013 Harga perolehan 172,925,459 172,925,459 Acquisition costs Akumulasi amortisasi Accumulated amortisation Saldo awal 19,451,334 19,451,334 Beginning balance Amortisasi 4,290,318 3,432,254 Amortisation 23,741,652 22,883,588 Nilai tercatat 149,183,807 150,041,871 Carrying value Properti pertambangan merupakan penyesuaian nilai wajar yang diperoleh dari akuisisi AKT. Mining properties represent the fair value adjustments derived from on AKT’s acquisition. Pada tanggal 31 Maret 2014 dan 31 Desember 2013 manajemen berpendapat bahwa tidak terdapat penurunan nilai properti pertambangan. As at 31 March 2014 and 31 December 2013 management believes that there is no impairment of mining properties. 13. GOODWILL 13. GOODWILL