PERSEDIAAN FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 564 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

31 DesemberDecember 2013 diauditaudited Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Akuisisi Penambahan Disposals statement Ending balance Acquisitions Additions reclassifications translation balance Harga perolehan Acquisition costs Kepemilikan langsung Direct ownership Tanah 65,066 5,445 4,518 1,468 1,348 75,149 Land Bangunan 48,826 27 10,137 8,474 1,051 66,413 Buildings Infrastruktur 89,590 - 48 13,026 - 76,612 Infrastructure Pembangkit listrik - - 2,153 112,235 - 114,388 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 957,193 46 14,261 7,025 9 964,466 equipment and vehicles Kapal 171,325 - 505 67,034 - 238,864 Vessels Peralatan tambang 2,125 - 1,023 33 - 3,181 Mining equipment Peralatan proyek 9,678 - 1,152 169 - 10,661 Project equipment Peralatan kantor 23,344 66 1,331 722 579 23,440 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 244,419 - 30 8,180 - 252,629 facilities Jalan dan jembatan 146,044 - 26 19,014 - 165,084 Roads and bridges Fasilitas penampungan batubara 6,101 - - - - 6,101 Stockpile facilities Fasilitas labuhan 2,459 - - 49 - 2,508 Dock facilities 1,766,170 5,584 35,184 195,545 2,987 1,999,496 Aset dalam penyelesaian 507,145 9,183 104,417 231,390 2,265 387,090 Construction in progress Aset sewa pembiayaan Leased assets Peralatan operasional 160,696 - 20,345 37,298 - 143,743 Operational equipment 2,434,011 14,767 159,946 73,143 5,252 2,530,329 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 8,878 18 3,314 162 256 11,792 Buildings Infrastruktur 24,274 - 4,244 663 - 27,855 Infrastructure Pembangkit listrik - - 3,532 673 4,205 Power plant Mesin, peralatan operasional, dan Machinery, operational kendaraan 408,454 25 133,171 29,386 - 512,264 equipment and vehicles Kapal 27,054 - 10,436 587 - 36,903 Vessels Peralatan tambang 1,025 - 635 33 - 1,693 Mining equipment Peralatan proyek 4,688 - 1,893 136 - 6,445 Project equipment Peralatan kantor 10,867 34 3,748 702 164 13,783 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 71,498 - 18,775 - - 90,273 facilities Jalan dan jembatan 57,455 - 9,427 - - 66,882 Roads and bridges Fasilitas penampungan batubara 4,829 - 250 - - 5,079 Stockpile facilities Fasilitas labuhan 2,152 - 68 - - 2,220 Dock facilities 621,174 77 189,493 30,930 420 779,394 Aset sewa pembiayaan Leased assets Peralatan operasional 43,821 - 19,607 18,292 - 45,136 Operational equipment 664,995 77 209,100 49,222 420 824,530 Nilai buku neto 1,769,016 1,705,799 Net book value