ASET TETAP lanjutan FIXED ASSETS continued

Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

31 DesemberDecember 2013 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated Construction Aset dalam penyelesaian completion costs completion in progress Overburden crushing dan Overburden crushing and conveying system 99 228,756 JuniJune 2014 conveying system Pembangkit listrik 98 49,843 MaretMarch 2014 Power plant Fasilitas peremukan dan Januari - Maret 2014 Crushing and pengolahan 38 - 98 62,912 January - March 2014 handling facilities Jalan dan jembatan 20 - 98 15,254 Januari - Desember Roads and bridges 2014January - December 2014 Lain-lain masing-masing Others each below di bawah AS10.000 0 - 99 30,325 BervariasiVarious US10,000 387,090 Biaya pinjaman yang dikapitalisasi sebagai aset tetap untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014 sebesar ASnihil untuk tahun yang berakhir 31 Desember 2013: AS17.904. Borrowing costs capitalised as fixed assets for the nine-month period ended 30 September 2014 amounted to USnil for the year ended 31 December 2013: US17,904.

13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

30 SeptemberSeptember 2014 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,170 1,212 1,330 - 141,052 PT Kalteng Coal 74,232 225 129 - 74,328 PT Maruwai Coal 59,146 - 362 - 59,508 PT Lahai Coal 67,793 8,138 3,304 - 72,627 PT Sumber Barito Coal 27,784 125 96 - 27,813 PT Ratah Coal 7,031 50 53 - 7,028 PT Pari Coal 7,014 - 62 - 6,952 PT Bhimasena Power Indonesia “BPI” 4,157 - 1,669 - 5,826 PT Servo Meda Sejahtera “SMS” 13,694 13,694 - - - PT Tanjung Power Indonesia - 1,284 70 - 1,214 402,021 2,660 3,013 - 396,348 31 DesemberDecember 2013 Bagian atas Pendapatan Penambahan labarugi komprehensif Saldo awal pengurangan netoShare lainnyaOther Saldo akhir Entitas asosiasi Beginning Addition in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,512 2,200 2,542 - 141,170 PT Kalteng Coal 74,363 263 394 - 74,232 PT Maruwai Coal 57,450 1,525 171 - 59,146 PT Lahai Coal 55,416 18,408 6,031 - 67,793 PT Sumber Barito Coal 27,856 200 272 - 27,784 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 BPI 3,661 - 496 - 4,157 SMS 18,785 - 5,688 597 13,694 PT Rachindo Investment 504 504 - - - 393,647 22,335 14,558 597 402,021 Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

13. INVESTASI PADA ENTITAS ASOSIASI lanjutan

13. INVESTMENTS IN ASSOCIATES continued

Penambahan selama periode berjalan merupakan setoran modal yang dilakukan secara proporsional oleh seluruh pemodal tanpa mengubah persentase kepemilikan entitas asosiasi. Additions during the period represented capital contributions which were made proportionately by all investors without changing the relative percentage of ownership of the associates. Pada tanggal 21 Februari 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI menandatangani akta jual beli dimana ATA menjual kepemilikan saham pada SMS kepada EKP dan PPI masing-masing sejumlah 144.200 lembar saham dan 216.300 lembar saham dengan harga AS10.052 dan AS15.078. Keuntungan dari penjualan investasi pada SMS senilai AS11.436 diakui pada pendapatan lain-lain, neto Catatan 33. On 21 February 2014, ATA, PT Energi Karya Persada EKP and PT Perusahaan Palembang Investama PPI signed interest share sale and purchase agreements, whereby ATA sold its interest in SMS to EKP as to 144,200 shares and to PPI as to 216,300 shares for US10,052 and US15,078 respectively. The gain from sale of investments in SMS amounting to US11,436 was recognised in other income, net Note 33. Ringkasan informasi keuangan entitas asosiasi Grup, dimana semuanya tidak diperdagangkan di bursa, adalah sebagai berikut: The summary of the Group’s associates financial information, all of which are unlisted, is as follows: Negara domisili Kepemilikan Country of Aset Liabilitas Pendapatan Labarugi Interest held domicile Assets Liabilities Revenues Profitloss 30 SeptemberSeptember 2014 PT Juloi Coal Indonesia 11,922 6,482 - 5,318 25.00 PT Kalteng Coal Indonesia 1,818 473 - 516 25.00 PT Maruwai Coal Indonesia 175,273 8,501 - 1,447 25.00 PT Lahai Coal Indonesia 161,458 18,638 - 13,216 25.00 PT Sumber Barito Coal Indonesia 1,198 463 - 384 25.00 PT Ratah Coal Indonesia 404 197 - 214 25.00 PT Pari Coal Indonesia 599 207 - 248 25.00 BPI Indonesia 220,672 203,539 71,525 4,908 34.00 PT Tanjung Power Indonesia Indonesia 1,877 4 - 107 65.00 31 DesemberDecember 2013 PT Juloi Coal Indonesia 8,722 8,914 - 10,167 25.00 PT Kalteng Coal Indonesia 1,281 1,171 - 1,577 25.00 PT Maruwai Coal Indonesia 152,718 2,692 - 682 25.00 PT Lahai Coal Indonesia 146,440 33,655 - 24,125 25.00 PT Sumber Barito Coal Indonesia 1,034 716 - 1,088 25.00 PT Ratah Coal Indonesia 374 414 - 524 25.00 PT Pari Coal Indonesia 443 64 - 668 25.00 SMS Indonesia 55,515 68,492 356 16,249 35.00 BPI Indonesia 170,188 157,962 38,587 1,459 34.00 Grup memiliki wakil dalam Direksi pada entitas asosiasi di atas. The Group has representation on the Board of Directors in the above associates. Seperti yang dijelaskan pada Catatan 40r, Grup berpendapat bahwa investasi Grup dalam BPI tidak mengalami penurunan nilai. As discussed in Note 40r, the Group believes that the Group’s investment in BPI is not impaired.