PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA - BERSIH

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED – Continued - 45 - Biaya perolehan aset tetap yang telah disusutkan penuh dan masih digunakan masing-masing sebesar Rp 270.104.601 dan Rp 245.584.600 pada tanggal 31 Desember 2013 dan 2012. The acquisition cost property and equipment which were fullly depreciated but are still being used amounted to Rp 270,104,601 and Rp 245,584,600 as of December 31, 2013 and 2012, respectively. Sebagian aset tetap digunakan sebagai jaminan atas utang bank Catatan 30d. Certain property and equipment are used as collateral for bank loan Note 30d.

11. BIAYA EKSPLORASI DAN PENGEMBANGAN DITANGGUHKAN

11. DEFERRED EXPLORATION

AND DEVELOPMENT EXPENSES Akun ini merupakan biaya-biaya sehubungan dengan pengembangan area of interest yang dimiliki oleh Grup. This account refers to exploration and evaluation expenditures related to an area of interest owned by the Group. Mutasi biaya eksplorasi dan pengembangan ditangguhkan adalah sebagai berikut: Movements of deferred exploration and development expense are as follow: 1 Januari 2013 Penambahan Pengurangan 31 Desember 2013 January 1, 2013 Additions Deductions December 31, 2013 Rp Rp Rp Rp Biaya perolehan At cost Area of interest yang belum Area of interest which have not mencapai tahap operasi yet reached the commercial produksi komersial production stage Musi Rawas 118.645.905.278 61.975.873.730 - 180.621.779.008 Musi Rawas Penambahan karena akuisisi Catatan 28 Additions due to 1 Januari 2012 acquisitions Penambahan Pengurangan 31 Desember 2012 January 1, 2012 Note 28 Additions Deductions December 31, 2012 Rp Rp Rp Rp Rp Biaya perolehan At cost Area of interest yang belum Area of interest which have not mencapai tahap operasi yet reached the commercial produksi komersial production stage Musi Rawas - 90.827.724.689 27.818.180.589 - 118.645.905.278 Musi Rawas Seluruh beban bunga sebesar Rp 3.110.935.006 dikapitalisasi pada tahun 2013. All of the interest expense amounting to Rp 3,110,935,006 is capitalized in 2013. Manajemen berkeyakinan bahwa tidak diperlukan penyisihan penurunan nilai biaya eksplorasi dan pengembangan ditangguhkan pada tanggal 31 Desember 2013 dan 2012. Management believes that no allowance for decline in value of deferred exploration and development expenses was required as of December 31, 2013 and 2012.