ASET PERTAMBANGAN MINE PROPERTIES GOODWILL GOODWILL

192 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 65 12. ASET PERTAMBANGAN 12. MINE PROPERTIES Aset Tambang aktivitas dalam Tambang pengupasan konstruksi produksi tanah Mine under Producing Stripping asset Total Construction Mines activity Total Saldo 1Januari 2014 17.439.910 41.635.046 24.369.648 83.444.604 Balance as of January 1, 2014 Penambahan selama 2014 3.639.057 2.990.685 18.917.713 25.547.455 Additions during 2014 Transfer dari “Aset Eksplorasi Transfer from “Exploration and dan Evaluasi” - - - - Evaluation assets” Transfer 8.987.163 8.987.163 - - Transfer 12.091.804 53.612.894 43.287.361 108.992.059 Dikurangi: Less: Akumulasi amortisasi - 14.741.144 19.420.283 34.161.427 Accumulated amortization Balance as of Saldo 31 Desember 2014 12.091.804 38.871.750 23.867.078 74.830.632 December 31, 2014 Aset Tambang aktivitas dalam Tambang pengupasan konstruksi produksi tanah Mine under Producing Stripping asset Total Construction Mines activity Total Saldo 1 Januari 2013 13.063.461 35.831.181 14.249.141 63.143.783 Balance as of January 1, 2013 Penambahan selama 2013 2.303.463 3.091.268 10.120.507 15.515.238 Additions during 2013 Transfer dari “Aset Eksplorasi Transfer from “Exploration and dan Evaluasi” 4.785.583 - - 4.785.583 Evaluation assets” Transfer 2.712.597 2.712.597 - - Transfer 17.439.910 41.635.046 24.369.648 83.444.604 Dikurangi: Less: Akumulasi amortisasi - 9.155.967 2.384.018 11.539.985 Accumulated amortization Balance as of Saldo 31 Desember 2013 17.439.910 32.479.079 21.985.630 71.904.619 December 31, 2013 Beban amortisasi aset aktivitas pengupasan tanah dilaporkan sebagai bagian beban pengupasan tanah dalam beban produksi Catatan 30. Amortization expense for stripping asset activity is reported as part of overburden removal in the production costs Note 30. Pada tanggal-tanggal 31 Desember 2014 dan 2013, manajemen berkeyakinan bahwa tidak ada indikasi penurunan nilai aset pertambangan. As of December 31, 2014 and 2013, management believes that there was no indication of impairment in the value of mine properties. 13. GOODWILL 13. GOODWILL 31 DesemberDecember 31, 2014 2013 Saldo awal 3.523.795 25.017 Beginning balance Penambahan: Addition: Akuisisi PKU - 3.498.778 Acquisition of PKU Total 3.523.795 3.523.795 Total PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 193 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 66 13. GOODWILL lanjutan 13. GOODWILL continued