ADVANCES - NONCURRENT Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2015

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 DAN 31 DESEMBER 2014 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2015 DAN 30 JUNI 2014 – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014 AND FOR THE SIX MONTHS PERIODS ENDED JUNE 30, 2015 AND JUNE 30, 2014 – Continued - 48 - 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rp Rp Jumlah aset 578.958.129.197 395.025.972.858 Total assets Jumlah liabilitas 231.753.627.653 76.449.076.842 Total liabilities Asset bersih 347.204.501.544 318.576.896.016 Net assets Jumlah pendapatan tahun berjalan 164.347.813.212 465.446.700.778 Total revenue for the year Laba bersih tahun berjalan 5.595.135.011 23.769.370.954 Net income for the year Investasi pada entitas tersebut diatas diperoleh terutama untuk tujuan potensi pertumbuhan jangka panjang, karena entitas bergerak dalam bidang tambang batubara yang sama dengan industri Grup. The investment in the above Company is held primarily for long-term growth potential, since the associate is engaged in the coal mining similar to the Group. 10. ASET TETAP 10. PROPERTY AND EQUIPMENT 1 Januari 2015 Penambahan Pengurangan Reklasifikasi 30 Juni 2015 January 1, 2015 Additions Deductions Reclasifications June 30, 2015 Rp Rp Rp Rp Rp Biaya perolehan At cost Perolehan langsung - Direct acquisition Bangunan 3.872.521.893 52.250.000 - 3.709.166.417 7.633.938.310 Building Kendaraan bermotor 13.753.436.500 - - - 13.753.436.500 Vehicles Tongkang 13.625.400.000 - - - 13.625.400.000 Barge Perlengkapan kantor 1.209.293.576 - - - 1.209.293.576 Office equipments Perabotan kantor 796.725.763 53.052.000 - 130.975.000 980.752.763 Furniture and fixtures Partisi kantor 379.638.174 - - 150.225.500 529.863.674 Office partitions Machineries and Mesin dan alat berat 16.362.945.177 423.446.500 - 4.259.435.143 21.045.826.820 heavy equipments Peralatan lapangan 1.089.356.802 2.400.000 - 1.091.756.802 Field Equipments Aset dalam penyelesaian 9.539.439.854 150.859.958 - 8.249.802.060 1.440.497.752 Construction in progress Aset sewa pembiayaan Leased Assets Kendaraan bermotor 1.465.000.000 - - - 1.465.000.000 Vehicles Jumlah 62.093.757.739 682.008.458 - - 62.775.766.197 Total Akumulasi penyusutan Accumulated depreciation Perolehan langsung Direct acquisition Bangunan 96.813.047 173.160.803 - - 269.973.850 Building Kendaraan bermotor 4.337.028.529 1.461.516.385 - - 5.798.544.914 Vehicles Tongkang 1.522.698.910 851.587.548 - - 2.374.286.458 Barge Perlengkapan kantor 712.322.292 146.358.153 - - 858.680.445 Office equipments Perabotan kantor 354.309.618 107.406.075 - - 461.715.693 Furniture and fixtures Partisi kantor 376.805.193 12.097.721 - - 388.902.914 Office partitions Machineries and Mesin dan alat berat 2.853.311.707 1.262.064.608 - - 4.115.376.315 heavy equipments Peralatan lapangan 352.610.133 117.618.144 - - 470.228.277 Field equipments Aset sewa pembiayaan Leased Assets Kendaraan bermotor 983.361.111 359.555.556 - - 1.342.916.667 Vehicles Jumlah 11.589.260.540 4.491.364.993 - - 16.080.625.533 Total Jumlah Tercatat 50.504.497.199 46.695.140.664 Net Carrying Value