Tax assessment letters TAXATION continued

Lampiran 5107 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

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued 31 DesemberDecember 2014 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Liabilitas moneter Monetary liabilities Utang usaha Rp 805,405,066,156 64,743 Trade payables S 153,164 116 331,465 403 ¥ 1,494,241 13 A 719,676 591 Beban akrual Rp 60,290,480,242 4,847 Accrued expenses 4,655,717 5,664 A 13,335 11 Utang pajak Rp 140,704,327,150 11,311 Taxes payable Liabilitas imbalan kerja Rp 597,184,032,227 48,005 Retirement benefits obligation Provisi reklamasi Rp 58,340,871,535 4,690 Provision for mine reclamation Jumlah liabilitas moneter 140,394 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 183,445 monetary assets 31 DesemberDecember 2013 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,185,314,954,642 97,245 Cash and cash equivalents S 1,146,340 905 276,571 382 Piutang usaha Rp 1,079,678,287,899 88,575 Trade receivables Pajak dibayar dimuka Rp 518,118,643,168 42,507 Prepaid taxes Pinjaman ke pihak berelasi Rp 490,397,746,859 40,233 Loan to a related party Jumlah aset moneter 269,847 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 531,221,141,553 43,582 Trade payables S 64,243 51 391,794 541 ¥ 365,721 3 A 678,503 605 £ 18,210 30 Beban akrual Rp 61,108,587,521 5,013 Accrued expenses 4,655,472 6,425 A 42,264 38 Utang pajak Rp 118,928,821,158 9,757 Taxes payable Liabilitas imbalan kerja Rp 440,126,248,849 35,380 Retirement benefits obligation Provisi reklamasi Rp 52,417,631,672 4,300 Provision for mine reclamation Jumlah liabilitas moneter 105,725 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 164,122 monetary assets Lampiran 5108 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

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued Aset dan liabilitas moneter di atas dijabarkan menggunakan kurs penutupan Bank Indonesia tanggal 31 Desember 2014 dan 2013. Monetary assets and liabilities mentioned above are translated using the Bank Indonesia closing rate as at 31 December 2014 and 2013. Apabila aset dan liabilitas dalam mata uang selain Dolar AS pada tanggal 31 Desember 2014 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal laporan posisi keuangan konsolidasian, aset moneter neto akan turun sekitar AS5.828. If assets and liabilities in currencies other than US Dollars as at 31 December 2014 are translated using the exchange rate as at the date of the consolidated statement of financial position, the total net monetary assets will decrease by approximately US5,828.

40. TRANSAKSI NON-KAS

40. NON-CASH TRANSACTIONS

2014 2013 Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui utang Acquisition of assets under sewa pembiayaan 66,465 20,345 finance leases Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 1,090 435 expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 142 355 depreciation expenses Penambahan investasi pada entitas asosiasi melalui Addition of investment in konversi uang muka associates through conversion investasi - 5,413 of advance for investments

41. SEGMEN OPERASI

41. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group’s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari pertambangan dan perdagangan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective, which comprises coal mining and trading, mining services, logistics and others power plant, asset management, etc.. Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen tahun yang berakhir 31 Desember 2014 dan 2013, adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments for the years ended 31 December 2014 and 2013, is as follows: