PIUTANG USAHA lanjutan Employment Opportunities for Local Community

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam Dolar AS, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in US Dollars, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued Harga perolehan aset tetap yang telah disusutkan penuh dan masih digunakan pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Fixed assets acquisition cost which have been fully depreciated and still in use as at 31 December 2012 and 2011 are as follows: 2012 2011 Alat berat 31,908,120 699,256 Heavy equipment Bangunan 972,532 134,128 Buildings Kendaraan 909,941 907,621 Vehicles Peralatan dan perlengkapan kantor 410,941 293,498 Office furniture and equipment 34,201,534 2,034,503 Pada tanggal 31 Desember 2012 dan 2011, seluruh aset tetap Grup telah diasuransikan atas property all risks, kerusakan mesin, gangguan usaha, kerusakan yang material, liabilitas umum komprehensif, liabilitas operasi terminal, dan kerusakan atas peralatan dan kendaraan sampai dengan AS264 juta 2011: AS200 juta. As at 31 December 2012 and 2011, the Group’s fixed assets were insured for property all risks, machinery breakdown, business interruption, material damage, comprehensive general liabilities, terminal operations liability and equipment and vehicle breakdown for an amount up to US264 million 2011: US200 million. Semua aset tetap di atas dimiliki Grup secara sah dan didukung bukti kepemilikan yang memadai. All assets are owned by the Group legally and supported by sufficient evidence of ownership. Pada tanggal 31 Desember 2012 dan 2011 serta 1 Januari 2011, manajemen berpendapat bahwa tidak terdapat penurunan nilai aset tetap. As at 31 December 2012 and 2011 and 1 January 2011, management believes that there is no impairment of fixed assets. 14. PROPERTI PERTAMBANGAN 14. MINING PROPERTIES 31 Desember 31 Desember December December 1 Januari 2012 2011 January 2011 Harga perolehan Acquisition costs Saldo awal 172,925,459 172,925,459 172,925,459 Beginning balance Penambahan - - - Addition 172,925,459 172,925,459 172,925,459 Accumulated Akumulasi amortisasi amortisation Saldo awal 12,969,440 7,205,258 1,441,076 Beginning balance Amortisasi 6,481,894 5,764,182 5,764,182 Amortisation 19,451,334 12,969,440 7,205,258 Nilai buku 153,474,125 159,956,019 165,720,201 Book value Properti pertambangan merupakan penyesuaian nilai wajar yang diperoleh dari akuisisi AKT. Mining properties represent the fair value adjustments derived from on AKT’s acquisition. Diukur dan direklasifikasi kembali lihat Catatan 3 As re-measured and reclassified refer to Note 3