ASET TETAP lanjutan FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

13. INVESTASI PADA ENTITAS ASOSIASI

13. INVESTMENTS IN ASSOCIATES

31 MaretMarch 2014 tidak diauditunaudited Bagian atas Pendapatan Penambahan atau labarugi komprehensif Saldo awal pengurangan netoShare lainOther Saldo akhir Perusahaan asosiasi Beginning Addition or in net income comprehensive Ending Associates balance deduction losses income balance PT Juloi Coal 141,170 - 357 - 140,813 PT Kalteng Coal 74,232 - 19 - 74,213 PT Maruwai Coal 59,146 - 615 - 59,761 PT Lahai Coal 67,793 - 692 - 67,101 PT Sumber Barito Coal 27,784 - 14 - 27,770 PT Servo Meda Sejahtera 13,694 13,694 - - - PT Ratah Coal 7,031 - 17 - 7,014 PT Pari Coal 7,014 - 17 - 6,997 PT Bhimasena Power Indonesia 4,157 - 371 - 4,528 402,021 13,694 130 - 388,197 31 DesemberDecember 2013 diauditaudited Bagian atas Pendapatan Penambahan atau labarugi komprehensif Saldo awal pengurangan netoShare lainOther Saldo akhir Perusahaan asosiasi Beginning Addition or 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 Servo Meda Sejahtera 18,785 - 5,688 597 13,694 PT Ratah Coal 7,057 105 131 - 7,031 PT Pari Coal 7,043 138 167 - 7,014 PT Bhimasena Power Indonesia 3,661 - 496 - 4,157 PT Rachindo Investment 504 504 - - - 393,647 22,335 14,558 597 402,021 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. On 21 February 2014, ATA, PT Energi Karya Persada EKP dan PT Perusahaan Palembang Investama PPI signed shares sales and purchase agreement, whereby ATA sells its shares ownership in SMS to EKP for 144,200 shares and to PPI for 216,300 shares for US10,052 and US15,078 respectively.