BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN KEUANGAN FINANCE COSTS BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 575 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 26. BEBAN PENJUALAN DAN PEMASARAN 26. SELLING AND MARKETING EXPENSES 31 Maret 31 Maret March March 2014 2013 Pengangkutan dan logistik 4,591,755 14,257,964 Barging and logistics Biaya pemasaran dan penjualan 366,929 3,465,233 Marketing and selling costs 4,958,684 17,723,197 27. BEBAN UMUM DAN ADMINISTRASI 27. GENERAL AND ADMINISTRATIVE EXPENSES 31 Maret 31 Maret March March 2014 2013 Biaya karyawan 303,466 834,399 Employee costs Beban perlengkapan kantor dan sewa gedung 592,390 143,952 Office supplies and rental expenses Jasa profesional 306,335 171,005 Professional fees Beban transportasi dan perjalanan dinas 90,810 79,162 Transportation and travel expenses Beban penyusutan Catatan 11 180,715 216,630 Depreciation expenses Note 11 Lain-lain 56,888 1,048,566 Others 1,530,604 2,493,714 28. BEBAN KEUANGAN 28. FINANCE COSTS 31 Maret 31 Maret March March 2014 2013 Beban bunga 19,354,535 23,059,957 Interest expenses Biaya transaksi pinjaman 57,176 - Debt transaction costs 19,411,711 23,059,957 PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 576 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 29. BEBAN LAIN-LAIN, BERSIH 29. OTHER EXPENSES, NET 31 Maret 31 Maret March March 2014 2013 Kerugian penurunan nilai investasi Loss on impairment of investment pengendalian bersama entitas in jointly controlled entities Catatan 14 - - Note 14 Kerugian penurunan nilai goodwill Loss on goodwill impairment Catatan 13 - - Note 13 Provision for penalties Penyisihan dan beban untuk denda - 706,902 and penalty expenses Keuntungankerugian Gainloss on selisih kurs, bersih 85,549 81,794 foreign exchange, net Lain-lain, bersih 22,051,221 771,941 Others, net 22,136,770 1,560,637 Biaya lain lain pada periode 2014 mencakup berbagai biaya yang dihapuskan dari rencana tambang dan infrastruktur persiapan ekspansi, yang ditangguhkan sampai batas waktu yang tidak ditentukan. Others in 2014 include various costs written off from mine plan and infrastructure expansion preparation, which are now deferred indefinitely.

30. BAGIAN ATAS