UANG MUKA DAN BIAYA DIBAYAR DIMUKA

Lampiran 564 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

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

31 DesemberDecember 2013 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 99 228,756 JuniJune 2014 conveying system Pembangkit listrik 98 49,843 MaretMarch 2014 Power plant Fasilitas peremukan dan Januari - Maret 2014 Crushing and pengolahan 38 - 98 62,912 January - March 2014 handling facilities Jalan dan jembatan 20 - 98 15,254 Januari - Desember Roads and bridges 2014January - December 2014 Lain-lain masing-masing Others each below di bawah AS10.000 0 - 99 30,325 BervariasiVarious US10,000 387,090 Biaya pinjaman yang dikapitalisasi sebagai aset tetap untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014 sebesar ASnihil untuk tahun yang berakhir 31 Desember 2013: AS17.904. Borrowing costs capitalised as fixed assets for the six-month period ended 30 June 2014 amounted to USnil for the year ended 31 December 2013: US17,904.

13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

30 JuniJune 2014 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,170 1,212 1,028 - 141,354 PT Kalteng Coal 74,232 225 101 - 74,356 PT Maruwai Coal 59,146 - 429 - 59,575 PT Lahai Coal 67,793 8,138 2,317 - 73,614 PT Sumber Barito Coal 27,784 125 70 - 27,839 PT Ratah Coal 7,031 50 43 - 7,038 PT Pari Coal 7,014 - 48 - 6,966 PT Bhimasena Power Indonesia “BPI” 4,157 - 1,114 - 5,271 PT Servo Meda Sejahtera “SMS” 13,694 13,694 - - - 402,021 3,944 2,064 - 396,013 31 DesemberDecember 2013 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,512 2,200 2,542 - 141,170 PT Kalteng Coal 74,363 263 394 - 74,232 PT Maruwai Coal 57,450 1,525 171 - 59,146 PT Lahai Coal 55,416 18,408 6,031 - 67,793 PT Sumber Barito Coal 27,856 200 272 - 27,784 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 BPI 3,661 - 496 - 4,157 SMS 18,785 - 5,688 597 13,694 PT Rachindo Investment 504 504 - - - 393,647 22,335 14,558 597 402,021