ASET PERTAMBANGAN MINE PROPERTIES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 64 12. ASET PERTAMBANGAN 12. MINE PROPERTIES Aset Tambang aktivitas dalam Tambang pengupasan konstruksi produksi tanah Mine under Producing Stripping asset Total Construction Mines activity Total Saldo 1Januari 2015 12.091.804 53.612.894 43.287.361 108.992.059 Balance as of January 1, 2015 Penambahan 1.945.434 - 2.412.148 4.357.582 Additions Transfer 1.919.437 1.919.437 - - Transfer 12.117.801 55.532.331 45.699.509 113.349.641 Dikurangi: Less: Akumulasi amortisasi - 19.085.275 22.908.576 41.993.851 Accumulated amortization Balance as of Saldo 30 September 2015 12.117.801 36.447.056 22.790.933 71.355.790 September 30, 2015 Aset Tambang aktivitas dalam Tambang pengupasan konstruksi produksi tanah Mine under Producing Stripping asset Total Construction Mines activity Total Saldo 1 Januari 2014 17.439.910 41.635.046 24.369.648 83.444.604 Balance as of January 1, 2014 Penambahan selama 2014 3.639.057 2.990.685 18.917.713 25.547.455 Additions during 2014 Transfer 8.987.163 8.987.163 - - Transfer 12.091.804 53.612.894 43.287.361 108.992.059 Dikurangi: Less: Akumulasi amortisasi - 14.741.144 19.420.283 34.161.427 Accumulated amortization Balance as of Saldo 31 Desember 2014 12.091.804 38.871.750 23.867.078 74.830.632 December 31, 2014 Beban amortisasi tambang produksi dilaporkan sebagai amortisasi aset pertambangan dalam beban produksi Catatan 30. Amortization expense for producing mines is reported as amortisation of mine properties in the production costs Note 30. Beban amortisasi aset aktivitas pengupasan tanah dilaporkan sebagai bagian beban pengupasan tanah dalam beban produksi Catatan 30. Amortization expense for stripping asset activity is reported as part of overburden removal in the production costs Note 30. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 65 13. GOODWILL 13. GOODWILL