CASH AND CASH EQUIVALENTS continued

Lampiran 561 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

11. ASET EKSPLORASI DAN EVALUASI lanjutan

11. EXPLORATION AND EVALUATION ASSETS

continued 31 DesemberDecember 2013 Mutasi ke pertambangan Saldo yang sedang Saldo Awal dikembangkan akhir Beginning Akuisisi Penambahan Transfer to mines Ending balance Acquisition Addition under development balance Muara Wahau 570 - - 570 - Muara Wahau Balangan - 74 37 - 111 Balangan 570 74 37 570 111 Manajemen Grup berpendapat bahwa tidak terdapat fakta dan kondisi selama periode berjalan yang mengindikasikan adanya penurunan nilai atas aset eksplorasi dan evaluasi. Karena itu, tidak terdapat penurunan nilai atas nilai tercatat aset eksplorasi dan evaluasi. The Group’s management is of the opinion that there are no facts and circumstances during the period that indicate that the exploration and evaluation assets are impaired. As such, there has been no impairment of the carrying amounts of exploration and evaluation assets.

12. ASET TETAP

12. FIXED ASSETS

30 SeptemberSeptember 2014 Selisih kurs dari penjabaran laporan keuangan Exchange differences Saldo Pengurangan due to Saldo awal reklasifikasi financial akhir Beginning Penambahan Disposals statement Ending balance Additions reclassifications translation balance Harga perolehan Acquisition costs Kepemilikan langsung Direct ownership Tanah 75,149 - - 13 75,136 Land Bangunan 66,413 2,657 7,102 9 76,163 Buildings Infrastruktur 76,612 - 6,866 - 83,478 Infrastructure Pembangkit listrik 114,388 3 48,364 - 162,755 Power plant Mesin, peralatan Machinery, operational operasional, dan kendaraan 964,466 3,621 42,389 - 1,010,476 equipment and vehicles Kapal 238,864 - 14 - 238,850 Vessels Peralatan tambang 3,181 453 58 - 3,576 Mining equipment Peralatan proyek 10,661 2,105 415 - 12,351 Project equipment Peralatan kantor 23,440 1,155 140 5 24,730 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 252,629 71 29,488 - 282,188 facilities Jalan dan jembatan 165,084 123 58 - 165,265 Roads and bridges Fasilitas penampungan batubara 6,101 - 183 - 6,284 Stockpile facilities Fasilitas labuhan 2,508 - - - 2,508 Dock facilities 1,999,496 10,188 134,103 27 2,143,760 Aset dalam penyelesaian 387,090 32,498 113,973 119 305,496 Construction in progress Aset sewa pembiayaan Leased assets Peralatan operasional 143,743 66,465 40,924 - 169,284 Operational equipment 2,530,329 109,151 20,794 146 2,618,540 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 11,792 2,923 188 9 14,518 Buildings Infrastruktur 27,855 3,582 - - 31,437 Infrastructure Pembangkit listrik 4,205 5,325 - - 9,530 Power plant Mesin, peralatan Machinery, operational operasional, dan kendaraan 512,264 96,318 7,934 - 616,516 equipment and vehicles Kapal 36,903 10,015 541 - 46,377 Vessels Peralatan tambang 1,693 539 38 - 2,194 Mining equipment Peralatan proyek 6,445 1,425 132 - 7,738 Project equipment Peralatan kantor 13,783 2,733 4 18 16,494 Office equipment Fasilitas peremukan Crushing and handling dan pengolahan 90,273 15,826 - - 106,099 facilities Jalan dan jembatan 66,882 8,449 - - 75,331 Roads and bridges Fasilitas penampungan batubara 5,079 193 - - 5,272 Stockpile facilities Fasilitas labuhan 2,220 50 - - 2,270 Dock facilities 779,394 147,378 7,031 27 933,776 Aset sewa pembiayaan Leased assets Peralatan operasional 45,136 16,945 23,182 - 38,899 Operational equipment 824,530 164,323 16,151 27 972,675 Nilai buku neto 1,705,799 1,645,865 Net book value