TAXATION continued Tax assessment letters continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES Lampiran 5108 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in thousands of US Dollars, unless otherwise stated

36. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 36. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 31 Desember 2016 dan 2015, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 31 December 2016 and 2015, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 2016 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,510,785,385,629 112,405 Cash and cash equivalents S 909,032 629 € 1,622 2 Piutang usaha Rp 1,482,206,176,236 110,439 Trade receivables Deposito berjangka yang dibatasi penggunaannya Rp 462,809,799 34 Restricted time deposits Pajak dibayar dimuka Rp 1,503,940,477,404 111,934 Prepaid taxes Total aset moneter 335,443 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 1,295,357,460,345 96,343 Trade payables A 259,569 187 S 232,491 169 € 135,825 143 ¥ 187,390 2 Beban yang masih harus dibayar Rp 185,189,750,700 13,854 Accrued expenses € 4,653,199 4,904 S 189,271 60 £ 34,125 57 Liabilitas imbalan kerja Short-term employee benefit jangka pendek Rp 13,000,425,154 968 liabilities Utang pajak Rp 174,557,763,531 12,992 Taxes payable Liabilitas imbalan pasca Post-employment benefits kerja Rp 665,440,364,948 49,527 liabilities Provisi rehabilitasi, reklamasi Provision for mine rehabilitation, dan penutupan tambang Rp 190,404,836,067 14,152 reclamation and closure Total liabilitas moneter 193,358 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 142,085 monetary assets