ASET TETAP lanjutan FS AE 30 June 2014 Final2

Lampiran 566 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

14. PROPERTI PERTAMBANGAN

14. MINING PROPERTIES

30 JuniJune 2014 Pertambangan Pertambangan yang sedang yang dikembangkan berproduksi Mines under Mines in Jumlah development production Total Harga perolehan Acquisition costs Nilai tercatat - saldo awal 1,305,481 1,249,738 2,555,219 Carrying amount - beginning balance Mutasi ke pertambangan Transfer to mines in yang berproduksi 12,528 12,528 - production Penambahan 1,632 30,641 32,273 Addition Saldo akhir 1,294,585 1,292,907 2,587,492 Ending balance Akumulasi amortisasi Accumulated amortisation Nilai tercatat - saldo awal - 368,418 368,418 Carrying amount - beginning balance Amortisasi - 42,926 42,926 Amortisation Saldo akhir - 411,344 411,344 Ending balance 1,294,585 881,563 2,176,148 31 DesemberDecember 2013 Pertambangan Pertambangan yang sedang yang dikembangkan berproduksi Mines under Mines in Jumlah development production Total Harga perolehan Acquisition costs Nilai tercatat - saldo awal 987,325 1,229,569 2,216,894 Carrying amount - beginning balance Akuisisi 294,165 - 294,165 Acquisitions Penambahan 23,991 20,169 44,160 Addition Saldo akhir 1,305,481 1,249,738 2,555,219 Ending balance Akumulasi amortisasi Accumulated amortisation Nilai tercatat - saldo awal - 289,427 289,427 Carrying amount - beginning balance Amortisasi - 78,991 78,991 Amortisation Saldo akhir - 368,418 368,418 Ending balance 1,305,481 881,320 2,186,801 Seluruh amortisasi properti pertambangan dialokasikan ke beban pokok pendapatan. All amortisation of mining properties has been allocated to the cost of revenue. Manajemen berpendapat bahwa tidak terdapat indikasi penurunan nilai atas nilai tercatat properti pertambangan. Management is of the opinion that there has been no impairment indicator of the carrying amounts of mining properties.