RETENTION RECEIVABLES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 70 15. ASET TETAP lanjutan 15. FIXED ASSETS continued 31 Desember 2014 December 31, 2014 Saldo 1 Jan 2014 Balance as of Jan 1, 2014 Penambahan Additions Pengurangan Deductions Reklasifikasi Reclacification Saldo 31 Des 2014 Balance as of Dec 31, 2014 Akumulasi penyusutan pemilikan langsung: Accumulated depreciation direct ownership: Bangunan dan prasarana 36.260.701 19.225.353 - - 55.486.054 Buildings and improvements Struktur 3.148.659 270.593 - - 3.419.251 Structures Mesin dan peralatan 29.269.095 14.544.487 - - 43.813.582 Machine and equipments Kendaraan bermotor 25.958.139 11.529.550 109.403 9.641.446 47.019.732 Vehicles Peralatan transportasi 2.088.204 - 312.688 - 1.775.516 Transportation equipment Peralatan kantor 6.810.800 2.617.869 - - 9.428.669 Office equipment Inventaris kantor 1.744.941 2.056 - 910 1.747.907 Furniture fixture Mesin pencetak 56.907.641 6.534.483 888.269 - 62.553.856 Forging machine Aset pembangkit 4.114.150 2.379.505 - - 6.493.655 Power plant 166.302.330 57.103.896 1.310.359 9.642.356 231.738.222 Aset sewa: Lease assets: Kendaraan bermotor 8.454.158 1.187.288 - 9.641.446 - Vehicles Jumlah akumulasi penyusutan 174.756.488 58.291.184 1.310.359 910 231.738.222 Total accumulated depreciation Nilai buku 857.728.421 825.752.875 Net book value 31 Desember 2013 December 31, 2013 Saldo 1 Jan 2013 Balance as of Jan 1, 2013 Penambahan Additions Pengurangan Deductions Reklasifikasi Reclacification Penambahan aset dari akuisisi PLTM oleh PT Bukaka Energi additional of asset from accquisition PLTM by PT Bukaka Energi Saldo 31 Des 2013 Balance as of Dec 31, 2013 Biaya perolehan pemilikan langsung: Cost direct ownership: Tanah 462.940.486 - - 7.040.428 - 469.980.914 Land Bangunan dan prasarana 176.983.551 1.004.908 - 2.123.047 - 180.111.506 Buildings and improvements Struktur 6.692.038 - - - - 6.692.038 Structures Mesin dan peralatan 66.070.951 4.508.533 - 6.374.200 - 76.953.684 Machine and equipments Kendaraan bermotor 24.987.360 1.559.290 - - 555.999 27.102.649 Vehicles Peralatan transportasi 2.758.396 - 218.907 - - 2.539.489 Transportation equipment Peralatan kantor 7.627.314 2.788.202 - - 25.864 10.441.380 Office equipments Inventaris kantor 2.567.036 94.160 - 554.413 94.597 3.310.207 Furniture fixture Mesin pencetak 86.499.188 188.797 - - - 86.687.985 Forging machine Aset pembangkit - 878.459 - - 32.221.094 33.099.553 Power plant 837.126.319 11.022.351 218.907 16.092.088 32.897.555 896.919.405 Aset sewa Lease assets: Kendaraan bermotor 32.677.723 - 173.778 - - 32.503.945 Vehicles Aset dalam pelaksanaan 9.035.149 61.264.507 458.781 8.583.985 41.804.668 103.061.559 Construction in progress Jumlah biaya perolehan 878.839.191 72.286.858 851.466 7.508.103 74.702.223 1.032.484.909 Total Acquisition cost