EXPLORATION AND EVALUATION ASSETS

Lampiran 564 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

31 DesemberDecember 2013 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 99 228,756 JuniJune 2014 conveying system Pembangkit listrik 98 49,843 MaretMarch 2014 Power plant Fasilitas peremukan dan Januari - Maret 2014 Crushing and pengolahan 38 - 98 62,912 January - March 2014 handling facilities Jalan dan jembatan 20 - 98 15,254 Januari - Desember Roads and bridges 2014January - December 2014 Lain-lain masing-masing Others each below di bawah AS10.000 0 - 99 30,325 BervariasiVarious US10,000 387,090 Biaya pinjaman yang dikapitalisasi sebagai aset tetap untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014 sebesar ASnihil untuk tahun yang berakhir 31 Desember 2013: AS17.904. Borrowing costs capitalised as fixed assets for the six-month period ended 30 June 2014 amounted to USnil for the year ended 31 December 2013: US17,904.

13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

30 JuniJune 2014 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,170 1,212 1,028 - 141,354 PT Kalteng Coal 74,232 225 101 - 74,356 PT Maruwai Coal 59,146 - 429 - 59,575 PT Lahai Coal 67,793 8,138 2,317 - 73,614 PT Sumber Barito Coal 27,784 125 70 - 27,839 PT Ratah Coal 7,031 50 43 - 7,038 PT Pari Coal 7,014 - 48 - 6,966 PT Bhimasena Power Indonesia “BPI” 4,157 - 1,114 - 5,271 PT Servo Meda Sejahtera “SMS” 13,694 13,694 - - - 402,021 3,944 2,064 - 396,013 31 DesemberDecember 2013 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,512 2,200 2,542 - 141,170 PT Kalteng Coal 74,363 263 394 - 74,232 PT Maruwai Coal 57,450 1,525 171 - 59,146 PT Lahai Coal 55,416 18,408 6,031 - 67,793 PT Sumber Barito Coal 27,856 200 272 - 27,784 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 BPI 3,661 - 496 - 4,157 SMS 18,785 - 5,688 597 13,694 PT Rachindo Investment 504 504 - - - 393,647 22,335 14,558 597 402,021 Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

13. INVESTASI PADA ENTITAS ASOSIASI lanjutan

13. INVESTMENTS IN ASSOCIATES continued

Penambahan selama periode berjalan merupakan setoran modal yang dilakukan secara proporsional oleh seluruh pemodal tanpa mengubah persentase kepemilikan entitas asosiasi. Additions during the period represented capital contributions which were made proportionately by all investors without changing the relative percentage of ownership of the associates. Pada tanggal 21 Februari 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI menandatangani akta jual beli dimana ATA menjual kepemilikan saham pada SMS kepada EKP dan PPI masing-masing sejumlah 144.200 lembar saham dan 216.300 lembar saham dengan harga AS10.052 dan AS15.078. Keuntungan dari penjualan investasi pada SMS senilai AS11.434 diakui pada pendapatan lain-lain, neto Catatan 33. On 21 February 2014, ATA, PT Energi Karya Persada EKP and PT Perusahaan Palembang Investama PPI signed interest share sale and purchase agreements, whereby ATA sold its interest in SMS to EKP as to 144,200 shares and to PPI as to 216,300 shares for US10,052 and US15,078 respectively. The gain from sale of investments in SMS amounting to US11,434 was recognised in other income, net Note 33. Ringkasan informasi keuangan entitas asosiasi Grup, dimana semuanya tidak diperdagangkan di bursa, adalah sebagai berikut: The summary of the Group’s associates financial information, all of which are unlisted, is as follows: Negara domisili Kepemilikan Country of Aset Liabilitas Pendapatan Labarugi Interest held domicile Assets Liabilities Revenues Profitloss 30 JuniJune 2014 PT Juloi Coal Indonesia 9,217 8,668 - 4,110 25.00 PT Kalteng Coal Indonesia 1,346 741 - 406 25.00 PT Maruwai Coal Indonesia 165,809 14,063 - 1,721 25.00 PT Lahai Coal Indonesia 148,168 12,100 - 9,267 25.00 PT Sumber Barito Coal Indonesia 1,064 528 - 282 25.00 PT Ratah Coal Indonesia 258 271 - 173 25.00 PT Pari Coal Indonesia 475 287 - 191 25.00 BPI Indonesia 216,325 200,820 57,602 3,279 34.00 31 DesemberDecember 2013 PT Juloi Coal Indonesia 8,722 8,914 - 10,167 25.00 PT Kalteng Coal Indonesia 1,281 1,171 - 1,577 25.00 PT Maruwai Coal Indonesia 152,718 2,692 - 682 25.00 PT Lahai Coal Indonesia 146,440 33,655 - 24,125 25.00 PT Sumber Barito Coal Indonesia 1,034 716 - 1,088 25.00 PT Ratah Coal Indonesia 374 414 - 524 25.00 PT Pari Coal Indonesia 443 64 - 668 25.00 SMS Indonesia 55,515 68,492 356 16,249 35.00 BPI Indonesia 170,188 157,962 38,587 1,459 34.00 Grup memiliki wakil dalam Direksi pada entitas asosiasi di atas. The Group has representation on the Board of Directors in the above associates. Seperti yang dijelaskan pada Catatan 40r, Grup berpendapat bahwa investasi Grup dalam BPI tidak mengalami penurunan nilai. As discussed in Note 40r, the Group believes that the Group’s investment in BPI is not impaired.