PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES

182 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 55

6. PIUTANG LAIN-LAIN lanjutan

6. OTHER RECEIVABLES continued

Pada tanggal-tanggal pelaporan, tidak ada piutang lain-lain yang dijadikan sebagai jaminan. As of the reporting dates, there are no other receivables which were pledged as collateral. Berdasarkan mata uang By currencies 31 DesemberDecember 31, 2014 2013 Pihak ketiga - aset lancar Third parties - current assets Dolar Amerika Serikat 5.369.923 5.799.815 United States Dollar Rupiah 598.092 599.050 Rupiah Sub - total 5.968.015 6.398.865 Sub - total Pihak berelasi - aset tidak lancar Related parties - non-current assets Dolar Amerika Serikat 26.980.969 28.006.818 United States Dollar Rupiah 3.538.469 3.378.532 Rupiah 30.519.438 31.385.350 Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 891.677 596.027 impairment losses Sub - total 29.627.761 30.789.323 Sub - total Total 35.595.776 37.188.188 Total Kelompok Usaha mencatat penyisihan penurunan nilai piutang dari pihak berelasi pada tanggal 31 Desember 2014 dan 2013 karena pihak berelasi tersebut saat ini dalam keadaan kesulitan keuangan. As of December 31, 2014 and 2013, the Group recognized allowance for impairment losses of receivable from a related party that is currently in financial difficulties. Berdasarkan hasil penelaahan atas masing-masing akun piutang lain-lain pada akhir tahun, manajemen berkeyakinan bahwa nilai penyisihan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang. Based on a review of the status of the individual receivable accounts at year end, management believes that the allowance for impairment losses is adequate to cover possible losses from the non- collection of the accounts.

7. PERSEDIAAN

7. INVENTORIES

31 DesemberDecember 31, 2014 2013 Harga perolehan: At acquisition costs Batubara: Coal: Industri 31.852.485 24.046.991 Industrial Baku 9.110.216 6.858.180 Raw Suku Cadang 680.668 570.472 Spareparts Bahan Bakar 203.233 850.867 Fuel Lain-lain 116.705 63.458 Others 41.963.307 32.389.968 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 183 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 56

7. PERSEDIAAN lanjutan