TRADE ACCOUNTS RECEIVABLE Laporan Keuangan Konsolidasian SMMT 2014

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 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, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued - 49 - 1 Januari 31 Desember January 1, Penambahan Reklasifikasi December 31, 2013 Additions Reclasifications 2013 Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung Direct acquisition Kendaraan bermotor 268.200.000 9.104.950.000 - 9.373.150.000 Vehicles Tongkang - 5.540.400.000 1.925.000.000 7.465.400.000 Barge Perlengkapan kantor 468.999.094 106.656.500 317.860.000 893.515.594 Office equipments Perabotan kantor 313.547.640 27.310.700 - 340.858.340 Furniture and fixtures Partisi kantor 370.366.600 9.271.574 - 379.638.174 Office partitions Machineries and Mesin dan alat berat 366.117.600 11.764.636.182 1.816.460.663 13.947.214.445 heavy equipments Peralatan lapangan 154.877.539 269.706.000 391.153.273 815.736.812 Field Equipments Aset dalam penyelesaian 238.263.625 13.529.681.832 4.450.473.936 9.317.471.521 Construction in progress Aset sewa pembiayaan Leased Assets Kendaraan bermotor 1.172.000.000 293.000.000 - 1.465.000.000 Vehicles Jumlah 3.352.372.098 40.645.612.788 - 43.997.984.886 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Kendaraan bermotor 54.765.000 1.042.302.500 - 1.097.067.500 Vehicles Tongkang - 186.294.792 - 186.294.792 Barge Perlengkapan kantor 169.943.554 220.921.061 - 390.864.615 Office equipments Perabotan kantor 117.026.354 85.007.055 - 202.033.409 Furniture and fixtures Partisi kantor 205.759.222 126.803.602 - 332.562.824 Office partitions Machineries and Mesin dan alat berat 261.867.742 643.096.710 - 904.964.452 heavy equipments Peralatan lapangan 11.694.465 112.514.796 - 124.209.261 Field equipments Aset sewa pembiayaan Leased Assets Kendaraan bermotor 92.783.333 411.827.778 - 504.611.111 Vehicles Jumlah 913.839.670 2.828.768.294 - 3.742.607.964 Total Jumlah Tercatat 2.438.532.428 40.255.376.922 Net Carrying Value Penyusutan aset tetap dialokasikan sebagai berikut: Depreciation of fixed assets was allocated as follows: 2014 2013 Rp Rp Biaya eksplorasi dan Deferred exploration and pengembangan ditangguhkan 7.584.643.485 2.527.769.333 development expenses Biaya umum dan administrasi 579.690.812 300.998.961 General and administrative expenses Jumlah 8.164.334.297 2.828.768.294 Total Aset dalam penyelesaian merupakan bangunan dan peralatan lapangan yang sedang dibangun oleh TRA dan diperkirakan akan selesai pada tahun 2015. Pada tanggal 31 Desember 2014, infrastruktur ini sekitar 80 selesai. Construction in progress represents building and field equipment under construction of TRA and is estimated to be completed in 2015. As of December 31, 2014 the construction is about 80 completed. Pada tanggal 31 Desember 2014 sebagian aset tetap telah diasuransikan dengan jumlah pertanggungan sebesar Rp 49.770.487.013 dan US 914.214. At December 31, 2014, certain properties and equipment were insured with total insurance coverage amounting to Rp 49,770,487,013 and US 914,214. Pada tanggal 31 Desember 2013 sebagian aset tetap telah diasuransikan dengan jumlah pertanggungan sebesar Rp 28.483.259.718. At December 31, 2013, certain properties and equipment were insured with total insurance coverage amounting to Rp 28,483,259,718.