FIXED ASSETS continued Administrasi Administration

2016 Annual Report PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued

2015 Pengurangan Saldo awal Transfer Saldo akhir Beginning Penambahan Disposal Ending balance Additions Transfers balance Biaya perolehan Acquisition costs Tanah 8,001,022 - - 8,001,022 Land Bangunan dan fasilitas Buildings and port pelabuhan 275,194,702 2,599,465 66,507,143 344,301,310 facilities Transportation Alat pengangkutan 167,042,510 637,728 4,225,542 171,905,780 equipment Peralatan dan Office furniture and perlengkapan kantor 9,956,451 69,851 3,050 10,029,352 equipment Machinery and Mesin dan peralatan 151,180,391 3,580,466 5,949,985 148,810,872 equipment Peralatan lain 621,407 6,074 - 627,481 Other equipment 611,996,483 6,893,584 64,785,750 683,675,817 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 561,175 - - 561,175 equipment Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 40,331,996 40,588,600 72,193,455 8,727,141 facilities Lainnya 2,899,358 169,469 1,145,651 1,923,176 Others 43,231,354 40,758,069 73,339,106 10,650,317 655,789,012 47,651,653 8,553,356 694,887,309 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 169,890,184 16,300,167 - 186,190,351 facilities Transportation Alat pengangkutan 93,933,751 15,446,652 429,789 108,950,614 equipment Peralatan dan Office furniture and perlengkapan kantor 8,054,926 956,764 - 9,011,690 equipment Machinery and Mesin dan peralatan 125,184,792 11,169,665 6,556,767 129,797,690 equipment Peralatan lain 612,631 6,913 - 619,544 Other equipment 397,676,284 43,880,161 6,986,556 434,569,889 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 187,059 140,294 - 327,353 equipment Nilai buku bersih 257,925,669 259,990,067 Net book value Penyusutan dibebankan pada akun-akun berikut ini: Depreciation expenses were charged to the following accounts: 2016 2015 Beban pokok pendapatan lihat Catatan 23 39,329,927 42,965,719 Cost of revenue refer to Note 23 Beban umum dan administrasi General and administrative lihat Catatan 25 836,644 929,611 expenses refer to Note 25 Aset dalam penyelesaian - 125,125 Construction in progress 40,166,571 44,020,455 Laporan Tahunan 2016 PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued