Pinjaman Sindikasi ADARO ENERGY Tbk 2015

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 592 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in thousands of US Dollars, unless otherwise stated

26. TAMBAHAN MODAL DISETOR, NETO

26. ADDITIONAL PAID-IN CAPITAL, NET

Saldo tambahan modal disetor pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: The balances of additional paid-in capital as at 31 December 2015 and 2014 are as follows: Jumlah Amount Tambahan modal disetor saat penawaran umum saham perdana 1,219,813 Additional paid-in capital from IPO Biaya emisi saham 44,532 Share issuance costs Selisih nilai transaksi Difference in value from restructuring restrukturisasi entitas transactions of entites under sepengendali 20,787 common control Tambahan modal disetor, neto 1,154,494 Additional paid-in capital, net Tambahan modal disetor saat Penawaran Umum Saham Perdana berasal dari Penawaran Umum Saham Perdana yang dilakukan pada tahun 2008. The additional paid-in capital from IPO represents the balance from the IPO in 2008.

27. SALDO LABA

27. RETAINED EARNINGS

Belum dicadangkan Dicadangkan Unappropriated Appropriated Total Saldo pada 1 Januari 2014, Balance as at sebelum disajikan 1 January 2014, kembali 1,149,709 47,088 1,196,797 before restatement Efek penerapan PSAK Impact on adoption of SFAS No. 24 revisi 2013 No. 24 revised 2013 Catatan 3 3,190 - 3,190 Note 3 Balance as at Saldo pada 1 Januari 2014 1,152,899 47,088 1,199,987 1 January 2014 Laba tahun berjalan yang dapat diatribusikan Profit for the year kepada pemilik entitas attributable to owners induk 177,897 - 177,897 of the parent entity Pengukuran kembali imbalan Remeasurements of post pasca kerja 1,749 - 1,749 employment benefits Appropriation of retained Pencadangan saldo laba 2,312 2,312 - earnings Dividen 65,252 - 65,252 Dividends Saldo pada Balance as at 31 Desember 2014 1,261,483 49,400 1,310,883 31 December 2014 Disajikan kembali Catatan 3 As restated Note 3 AdAro EnErgy AnnuAl rEPort 2015 | CreatInG Value, DrIVInG GroWtH, BuIlDInG InDoneSIa 306