TRADE RECEIVABLES born consol audit 311211

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 54 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated

9. BIAYA EKSPLORASI DAN PENGEMBANGAN

YANG DITANGGUHKAN 9. DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURE 2011 2010 Biaya eksplorasi dan pengembangan yang Deferred exploration and ditangguhkan sehubungan development expenditure dengan area yang telah related to commercially mencapai tahap produksi producing area – komersial – Blok Kohong: Kohong Block: Nilai tercatat – saldo awal 1,170,572 1,170,572 Carrying amount – beginning balance Dikurangi: Less: Akumulasi amortisasi 78,765 43,684 Accumulated amortisation Selisih kurs karena penjabaran Exchange difference laporan keuangan 85,038 51,366 from financial statement translation Nilai tercatat – saldo akhir 1,006,769 1,075,522 Carrying amount -ending balance Deferred exploration and Biaya eksplorasi dan development expenditure pengembangan yang incurred for areas of ditangguhkan sehubungan interest which as at balance dengan area yang belum sheet date have not mencapai tahap produksi reached the stage of secara komersial: commercial production: Nilai tercatat – saldo awal Carrying amount - beginning balance: - Blok New Kohong - - New Kohong block - - Blok Telakon - - Telakon block - Penambahan: Addition: - Blok New Kohong 25,236 - New Kohong block - - Blok Telakon 26,204 - Telakon block - Nilai tercatat – saldo akhir Carrying amount - ending balance: - Blok New Kohong 25,236 - New Kohong block - - Blok Telakon 26,204 - Telakon block - 51,440 - 1,058,209 1,075,522 Selama tahun yang berakhir pada 31 Desember 2011, beban amortisasi sejumlah Rp 35.081 2010: Rp 31.983 dibebankan ke laporan pendapatan komprehensif konsolidasian. During the year ended 31 December 2011, amortisation amounting to Rp 35,081 2010: Rp 31,983 was charged to the consolidated statements of comprehensive income. PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 55 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in millions of Rupiah, unless otherwise stated 10. ASET TETAP 10. FIXED ASSETS 31 DesemberDecember 2011 Selisih kurs atas penjabaran laporan Saldo keuangan Saldo 1 Januari Exchange 31 Desember 2011 difference 2011 Balance at from financial Balance at 1 January Penambahan Transfer Pengurangan statement 31 December 2011 Additions Transfers Disposals translation 2011 Harga perolehan Cost Kepemilikan langsung: Direct ownership: Bangunan 50,401 - - - - 50,401 Buildings Infrastruktur 248,935 13,730 732,977 - 2,553 998,195 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 3,869 2,554 - - 169 6,592 equipment Kendaraan 901 3,062 16,814 - 8 20,785 Vehicles Alat berat 1,426,561 1,172,842 56,136 486,154 6,076 2,175,461 Heavy equipment 1,730,667 1,192,188 805,927 486,154 8,806 3,251,434 Assets under Aset sewa pembiayaan: finance leases: Alat berat 77,961 450,251 56,136 - 93 472,169 Heavy equipment Kendaraan 16,814 - 16,814 - - - Vehicles Construction Aset dalam penyelesaian 170,044 767,466 732,977 - 1,484 206,017 in progress 1,995,486 2,409,905 - 486,154 10,383 3,929,620 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 16,756 8,116 - - - 24,872 Buildings Infrastruktur 22,748 32,535 - - 195 55,478 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 2,963 1,564 - - 25 4,552 equipment Kendaraan 754 184 14,500 - 6 15,444 Vehicles Alat berat 373,484 413,747 25,663 35,903 401 777,392 Heavy equipment 416,705 456,146 40,163 35,903 627 877,738 Assets under Aset sewa pembiayaan: finance leases: Alat berat 16,414 45,948 25,663 - 6 36,705 Heavy equipment Kendaraan 8,187 6,313 14,500 - - - Vehicles 441,306 508,407 - 35,903 633 914,443 Nilai buku bersih 1,554,180 3,015,17 7 Net book value