PIUTANG USAHA ADRO 20150310 FY2014 Financial Statement and Notes

Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

Pada tanggal 31 Desember 2014, aset tetap Grup telah diasuransikan terhadap semua risiko kerusakan dengan jumlah pertanggungan sebesar AS1.778.530 31 Desember 2013: AS1.803.873, kecuali untuk aset tetap yang tidak bisa diasuransikan seperti tanah, pengerukan alur Barito, dan sebagian aset dalam penyelesaian. Manajemen Grup berpendapat bahwa aset tetap pada tanggal 31 Desember 2014 and 2013 telah diasuransikan secara memadai. As at 31 December 2014, the Group’s fixed assets were insured against all risks of damage, with total coverage of approximately US1,778,530 31 December 2013: US1,803,873, except for fixed assets that could not be insured such as land, the Barito channel dredging and some construction in progress. The Group’s management believes that the fixed assets as at 31 December 2014 and 2013 were adequately insured. Pada tanggal 31 Desember 2014, harga perolehan atas aset tetap Grup yang telah habis nilai buku netonya tetapi masih dipakai adalah sebesar AS165.974 31 Desember 2013: AS109.108. As at 31 December 2014, the acquisition cost of fixed assets with a net book value of zero but still in use amounted to US165,974 31 December 2013: US109,108. Pada tanggal 31 Desember 2014 dan 2013, seluruh aset sewa pembiayaan dijaminkan terhadap utang sewa pembiayaan lihat Catatan 22 dan tidak ada aset tetap kepemilikan langsung yang dijaminkan. As at 31 December 2014 and 2013, all leased assets were pledged for finance leases payable refer to Note 22 and there are no directly owned fixed assets that had been pledged. Pada tanggal 31 Desember 2014, manajemen Grup berkeyakinan bahwa tidak ada indikasi penurunan nilai aset tetap. As at 31 December 2014, the Group’s management believed that there was no indication of impairment in the fixed assets value. Aset dalam penyelesaian Construction in progress Aset dalam penyelesaian merupakan proyek yang belum selesai pada tanggal laporan posisi keuangan konsolidasian dengan rincian sebagai berikut: Construction in progress represents projects that were not completed as at the date of the consolidated statements of financial position as follows: 31 DesemberDecember 2014 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 233,833 conveying system Fasilitas peremukan dan Februari 2015 - Crushing and pengolahan 14 - 99 15,811 Desember 2016 handling facilities February 2015 - December 2016 Jalan dan jembatan 20 - 98 12,817 Januari - Desember Roads and bridges 2015January - December 2015 Lain-lain masing-masing Others each below di bawah AS10.000 1 - 98 23,964 BervariasiVarious US10,000 Total 286,425 Total Per tanggal 31 Desember 2014, konstruksi fisik overburden crushing dan conveying system “OPCC” telah selesai dan saat ini sedang dalam tahap pengujian untuk prosedur tertentu sebagaimana ditentukan dalam perjanjian. As at 31 December 2014, the physical construction of the overburden crushing and conveying system “OPCC” had been completed and currently it is at certain testing procedures as required under the contract.