Tax assessment letters continued

Lampiran 5108 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

39. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 39. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued Aset dan liabilitas moneter di atas dijabarkan menggunakan kurs penutupan Bank Indonesia tanggal 31 Desember 2014 dan 2013. Monetary assets and liabilities mentioned above are translated using the Bank Indonesia closing rate as at 31 December 2014 and 2013. Apabila aset dan liabilitas dalam mata uang selain Dolar AS pada tanggal 31 Desember 2014 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal laporan posisi keuangan konsolidasian, aset moneter neto akan turun sekitar AS5.828. If assets and liabilities in currencies other than US Dollars as at 31 December 2014 are translated using the exchange rate as at the date of the consolidated statement of financial position, the total net monetary assets will decrease by approximately US5,828.

40. TRANSAKSI NON-KAS

40. NON-CASH TRANSACTIONS

2014 2013 Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui utang Acquisition of assets under sewa pembiayaan 66,465 20,345 finance leases Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 1,090 435 expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 142 355 depreciation expenses Penambahan investasi pada entitas asosiasi melalui Addition of investment in konversi uang muka associates through conversion investasi - 5,413 of advance for investments

41. SEGMEN OPERASI

41. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group’s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari pertambangan dan perdagangan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective, which comprises coal mining and trading, mining services, logistics and others power plant, asset management, etc.. Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen tahun yang berakhir 31 Desember 2014 dan 2013, adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments for the years ended 31 December 2014 and 2013, is as follows: Lampiran 5109 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

41. SEGMEN OPERASI lanjutan

41. OPERATING SEGMENTS continued

Untuk tahun yang berakhir 31 Desember 2014 For the year ended 31 December 2014 Pertambangan dan perdagangan Jasa batubara pertambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 3,102,126 139,076 38,565 45,677 - 3,325,444 External revenue Pendapatan antar Inter-segment segmen 10,687 347,962 157,159 58,064 573,872 - revenue Pendapatan usaha 3,112,813 487,038 195,724 103,741 573,872 3,325,444 Revenue Beban pokok pendapatan 2,519,263 434,494 107,940 40,795 497,048 2,605,444 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 45,144 - - 1 - 45,145 expense Beban umum dan General and administrasi 44,005 20,449 12,104 42,054 4,023 114,589 administrative expense Biaya keuangan 168,995 15,942 6,665 28,660 30,545 189,717 Finance costs Pendapatan keuangan 44,584 3,389 3,558 8,014 34,285 25,260 Finance income Beban pajak penghasilan 151,772 2,723 5,652 13,459 31,786 141,820 Income tax expense Laba tahun berjalan 200,152 24,378 63,824 14,170 118,984 183,540 Profit for the year Depresiasi dan Depreciation and amortisasi 115,909 82,840 20,958 8,864 87,807 316,378 amortisation 31 Desember 2014 31 December 2014 Aset segmen 2,865,760 828,522 447,258 924,722 1,347,386 6,413,648 Segment assets Liabilitas segmen 2,279,465 415,141 183,988 1,311,613 1,034,707 3,155,500 Segment liabilities Untuk tahun yang berakhir 31 Desember 2013 For the year ended 31 December 2013 Pertambangan dan perdagangan Jasa batubara pertambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 3,069,303 147,748 38,202 29,889 - 3,285,142 External revenue Pendapatan antar Inter-segment segmen 3,562 261,273 125,275 55,997 446,107 - revenue Pendapatan usaha 3,072,865 409,021 163,477 85,886 446,107 3,285,142 Revenue Beban pokok pendapatan 2,421,026 361,331 93,550 32,458 367,381 2,540,984 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 42,267 - - - - 42,267 expense Beban umum dan General and administrasi 50,180 36,886 8,380 39,887 4,511 130,822 administration expense Biaya keuangan 113,479 15,605 7,607 24,224 44,333 116,582 Finance costs Pendapatan keuangan 31,984 975 743 14,315 31,878 16,139 Finance income Imbalanbeban pajak penghasilan 196,931 4,884 5,115 8,230 13,133 192,259 Income tax benefitexpense Labarugi tahun berjalan 249,000 17,029 47,217 25,267 21,924 231,997 Profitloss for the year Depresiasi dan Depreciation and amortisasi 105,267 85,918 16,347 6,354 74,205 288,091 amortisation 31 Desember 2013 31 December 2013 Aset segmen 3,135,442 794,379 384,178 500,023 1,881,929 6,695,951 Segment assets Liabilitas segmen 2,572,422 408,511 183,904 1,426,002 1,069,081 3,521,758 Segment liabilities Disajikan kembali lihat Catatan 3 As restated refer to Note 3