ASET TETAP lanjutan FIXED ASSETS continued ASET EKSPLORASI DAN EVALUASI EXPLORATION AND EVALUATION ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 63 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Pengalokasian beban penyusutan adalah sebagai berikut: The allocation of depreciation expense is as follows: 30 September 2015 30 September 2014 September 30, 2015 September 30, 2014 Beban pokok penjualan Catatan 30 3.729.495 4.595.636 Cost of goods sold Note 30 Beban umum dan administrasi General and administrative Catatan 31 836.194 889.116 expenses Note 31 Tanaman belum menghasilkan - 37.306 Immature plantations Total 4.565.689 5.522.058 Total 11. ASET EKSPLORASI DAN EVALUASI 11. EXPLORATION AND EVALUATION ASSETS Total ABN IM TMU Total Saldo Balance as of 31 Desember 2013 - - 4.842.009 4.842.009 December 31, 2013 Penambahan selama 2014 - - 4.523 4.523 Additions during 2014 Saldo Balance as of 31 Desember 2014 - - 4.846.532 4.846.532 December 31, 2014 Penambahan selama - - - - Additions during periode berjalan the period Saldo Balance as of 30 September 2015 - - 4.846.532 4.846.532 September 30, 2015 Berdasarkan analisa manajemen, tidak terdapat fakta dan kondisi yang mengindikasikan bahwa nilai tercatat aset eksplorasi dan evaluasi melebihi nilai terpulihkannya. Based on management’s analysis, there were no facts and circumstances suggested that the carrying amount of exploration and evaluation assets may exceed its recoverable amount. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 64 12. ASET PERTAMBANGAN 12. MINE PROPERTIES