Administrasi Administration TAXATION continued f.

PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016 Expressed in United States Dollars, unless otherwise stated 10. UANG MUKA DAN BIAYA DIBAYAR DIMUKA lanjutan

10. ADVANCES AND PREPAID EXPENSES continued Termasuk dalam saldo uang muka adalah:

Included in the balance of advances are: 31 Maret 31 Desember March December 2017 2016 Pihak berelasi: Related parties: - BI 5,200,000 5,200,000 BI - Bagian jangka pendek 5,200,000 5,200,000 Current portion Bagian jangka panjang - - Non-current portion Persentase uang muka – pihak Percentage of advances – related berelasi terhadap jumlah aset 0.62 0.63 parties to total assets 11. ASET TETAP 11. FIXED ASSETS 31 MaretMarch 2017 Pengurangan Saldo awal Transfer Saldo akhir Beginning Penambahan Disposal Ending balance Additions Transfers balance Biaya perolehan Acquisition cost Tanah 8,001,022 92,753 - 8,093,775 Land Bangunan dan fasilitas Buildings and port pelabuhan 361,906,347 - 6,892,876 368,799,223 facilities Transportation Alat pengangkutan 173,017,748 2,065,539 - 175,083,287 equipment Peralatan dan Office furniture and perlengkapan kantor 10,098,044 68,967 - 10,167,011 equipment Machinery and Mesin dan peralatan 153,735,086 4,113,269 1,515,000 159,363,355 equipment Peralatan lain 656,431 21,261 - 677,692 Other equipment 707,414,678 6,361,789 8,407,876 722,184,343 Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 12,132,072 2,489,313 8,407,876 6,213,509 facilities Lainnya 1,923,176 15,965 - 1,939,141 Others 14,055,248 2,505,278 8,407,876 8,152,650 721,469,926 8,867,067 - 730,336,993 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 204,342,697 4,712,098 - 209,054,795 facilities Transportation Alat pengangkutan 123,111,574 2,875,459 - 125,987,033 equipment Peralatan dan Office furniture and perlengkapan kantor 9,861,434 145,872 - 10,007,306 equipment Machinery and Mesin dan peralatan 136,387,612 1,466,017 - 137,853,629 equipment Peralatan lain 624,506 2,675 - 627,181 Other equipment 474,327,823 9,202,121 - 483,529,944 Nilai buku bersih 247,142,103 246,807,049 Net book value