SENIOR NOTES lanjutan FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

26. TAMBAHAN MODAL DISETOR, NETO

26. ADDITIONAL PAID-IN-CAPITAL, NET

31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Tambahan modal disetor saat Penawaran Umum Saham Perdana 1,219,813 1,219,813 Additional paid-in-capital from IPO Biaya emisi saham 44,532 44,532 Share issuance costs Selisih nilai transaksi Difference in value from restructuring restrukturisasi entitas transactions of entites under sepengendali 20,787 20,787 common control Tambahan modal disetor, neto 1,154,494 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 initial public offering in 2008.

27. LABA DITAHAN

27. RETAINED EARNINGS

Belum Dicadangkan dicadangkan Jumlah Appropriated Unappropriated Total Saldo 1 Januari 2013 Balance as at 1 January 2013 diaudit 43,235 1,023,426 1,066,661 audited Laba periode berjalan - 28,628 28,628 Profit for the period Saldo 31 Maret 2013 Balance as at 31 March 2013 tidak diaudit 43,235 1,052,054 1,095,289 unaudited Saldo 1 Januari 2014 Balance as at 1 January 2014 diaudit 47,088 1,170,519 1,217,607 audited Laba periode berjalan - 128,133 128,133 Profit for the period Saldo 31 Maret 2014 Balance as at 31 March 2014 tidak diaudit 47,088 1,298,652 1,345,740 unaudited Undang-Undang Perseroan Terbatas Republik Indonesia mengharuskan pembentukan cadangan umum dari laba bersih sejumlah minimal 20 dari jumlah modal yang ditempatkan dan disetor penuh. Cadangan umum ini disajikan sebagai saldo laba dicadangkan pada laporan posisi keuangan interim konsolidasian. Tidak ada batasan waktu untuk membentuk cadangan tersebut. Limited Liability Company Law of the Republic of Indonesia requires the establishment of a general reserve from net income amounting to at least 20 of a company‟s issued and paid-up capital. This general reserve is presented as appropriated retained earnings in the consolidated interim statements of financial position. There is no time limit on the establishment of the reserve. Disajikan kembali lihat Catatan 2bAs restated refer to Note 2b