AVAILABLE-FOR-SALE FINANCIAL ASSETS Employment Opportunities for Local Community

PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 560 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 31 DesemberDecember 2011 Saldo Saldo 1 Januari 31 Desember 2011 2011 Balance at Balance at 1 January Penambahan Pengurangan Transfer 31 December 2011 Additions Disposals Transfer 2011 Harga perolehan Acquisition costs Kepemilikan langsung: Direct ownership: Bangunan 5,111,663 - - - 5,111,663 Buildings Infrastruktur 27,687,148 957,531 - 80,831,116 109,475,795 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 430,339 899,617 - - 1,329,956 equipment Kendaraan 100,196 342,627 - 1,769,582 2,212,405 Vehicles Alat berat 153,722,926 130,040,179 53,733,139 3,425,888 233,455,854 Heavy equipment 187,052,272 132,239,954 53,733,139 86,026,586 351,585,673 Assets under Aset sewa pembiayaan: finance leases: Alat berat 7,335,420 49,888,415 - 3,425,888 53,797,947 Heavy equipment Kendaraan 1,769,582 - - 1,769,582 - Vehicles Construction Aset dalam penyelesaian 18,912,723 84,637,599 - 80,831,116 22,719,206 in progress 215,069,997 266,765,968 53,733,139 - 428,102,826 Accumulated Akumulasi penyusutan depreciation Kepemilikan langsung: Direct ownership: Bangunan 2,085,192 1,175,729 - - 3,260,921 Buildings Infrastruktur 2,530,035 4,819,625 - - 7,349,660 Infrastructure Peralatan dan Office furniture and perlengkapan kantor 329,607 172,452 - - 502,059 equipment Kendaraan 83,828 19,342 - 1,512,802 1,615,972 Vehicles Alat berat 36,925,193 42,954,047 3,844,724 1,245,512 77,280,028 Heavy equipment 41,953,855 49,141,195 3,844,724 2,758,314 90,008,640 Assets under Aset sewa pembiayaan: finance leases: Alat berat 1,615,526 4,919,708 - 1,245,512 5,289,722 Heavy equipment Kendaraan 834,954 677,848 - 1,512,802 - Vehicles 44,404,335 54,738,751 3,844,724 - 95,298,362 Nilai buku bersih 170,665,662 332,804,464 Net book value Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows: 2012 2011 Beban pokok penjualan 77,372,754 54,623,624 Cost of goods sold General and administrative Beban umum dan administrasi 505,971 115,127 expenses 77,878,725 54,738,751 Diukur dan direklasifikasi kembali lihat Catatan 3 As re-measured and reclassified refer to Note 3 PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 561 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 Perhitungan kerugian atas pelepasan aset tetap adalah sebagai berikut: The calculation of losses on disposals of fixed assets was as follows: 2012 2011 Harga perolehan 9,457,362 53,733,139 Acquisition costs Akumulasi penyusutan 6,826,783 3,844,724 Accumulated depreciation Nilai buku aset tetap 2,630,579 49,888,415 Carrying value of fixed assets Penerimaan dari pelepasan Proceeds from disposal aset tetap 746,464 49,888,415 of fixed assets Kerugian atas pelepasan aset tetap 1,884,115 - Loss on disposals of fixed assets Aset dalam penyelesaian merupakan proyek- proyek yang masih dalam tahap konstruksi pada akhir periode pelaporan, dengan rincian sebagai berikut: Construction in progress represents projects which were still under construction at the end of the reporting period as follows: Persentase Estimasi penyelesaian penyelesaian Estimated 2012 of completion completion date Tempat tinggal, kantor dan prasarana Mine camp, offices and facilities 12,657,597 74 DesemberDecember 2013 Pelabuhan dan lapangan terbang Port and airstrip 5,415,308 50 DesemberDecember 2013 Alat beratHeavy equipment 92,579,762 80 DesemberDecember 2013 110,652,667 Persentase Estimasi penyelesaian penyelesaian Estimated 2011 of completion completion date Tempat tinggal, kantor dan prasarana Mine camp, offices and facilities 6,503,126 72 OktoberOctober 2012 Pelabuhan dan lapangan terbang Port and airstrip 4,881,080 99 JuniJune 2012 Alat beratHeavy equipment 11,335,000 90 AprilApril 2012 22,719,206 Proyek-proyek tersebut baru dimulai di tahun berjalan sebagai fasilitas pendukung terkait peningkatan kapasitas produksi hingga mencapai 10 juta metrik ton per tahun. Sebagian besar alat berat dalam konstruksi terdiri dari peralatan impor yang belum dikonstruksi atau alat berat masih dalam instalasi di lokasi tambang. These projects were initiated during the year as supporting facilities in order to increase the production capacity up to 10 million metric tonnes per year. Heavy equipment under construction mostly comprises imported equipment yet to be constructed, en route or heavy equipment under commissioning at the site. Manajemen tidak melihat adanya peristiwa yang akan menghambat penyelesaian aset dalam penyelesaian. Management has no reason to believe that any event may occur that would prevent completion of the construction in progress. Tidak ada perbedaan yang signifikan antara nilai wajar aset tetap dengan nilai tercatat. There is no significant difference between the fair value and carrying value of fixed assets. Diukur dan direklasifikasi kembali lihat Catatan 3 As re-measured and reclassified refer to Note 3