Asetliabilitas pajak tangguhan lanjutan Deferred tax assetsliabilities continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES a. Sifat hubungan

a. Nature of relationships Pihak berelasi

Sifat hubungan Related parties Nature of relationship PT Servo Meda Sejahtera Entitas asosiasiAssociate PT Pulau Seroja Jaya AfiliasiAffiliate PT Rahman Abdijaya AfiliasiAffiliate b. Rincian transaksi b. Transaction details Dalam kegiatan usahanya, Grup mengadakan transaksi dengan pihak-pihak berelasi, terutama meliputi transaksi-transaksi pembelian jasa dan transaksi keuangan lainnya. Lihat Catatan 1 dan 13 untuk rincian entitas anak dan entitas asosiasi. In the normal course of business, the Group engages in transactions with related parties, primarily consisting of purchases of services and other financial transactions. Refer to Notes 1 and 13 for details of the Company‟s subsidiaries and associates. 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Pinjaman ke pihak berelasi: Loan to a related party: - PT Servo Meda Sejahtera PT Servo Meda Sejahtera - “SMS” - 40,233 “SMS” Persentase terhadap jumlah aset - 0.60 As a percentage of total assets 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Utang usaha lihat Catatan 17 7,721 10,225 Trade payables refer to Note 17 Persentase terhadap jumlah liabilitas 0.22 0.29 As a percentage of total liabilities PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5107 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian transaksi lanjutan

b. Transaction details continued 31 MaretMarch

2014 2013 tidak diaudit tidak diaudit unaudited unaudited Beban pokok pendapatan Cost of revenue Jasa penambangan: Mining services: - PT Rahman Abdijaya 17,175 13,076 PT Rahman Abdijaya - Jasa pengangkutan batubara: Coal barging services: - PT Pulau Seroja Jaya 9,885 8,665 PT Pulau Seroja Jaya - 27,060 21,741 Persentase terhadap jumlah beban pokok pendapatan 4.51 3.59 As a percentage of cost of revenue Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group‟s pricing policy related to transactions with related parties is set based on contracted prices. Pada tanggal 18 Juli 2011, ATA menandatangani perjanjian piutang pinjaman “Perjanjian I” dengan SMS dan SI dimana ATA memberikan fasilitas piutang pinjaman sebesar AS10.000 kepada SMS. Perjanjian ini telah diubah dengan Perjanjian II yang ditandatangani pada tanggal 25 April 2012, antara lain mengatur mengenai tambahan fasilitas pinjaman dan konversi pinjaman ke dalam mata uang Rupiah. Fasilitas ini dikenakan bunga tetap pertahun dan bunga dibayarkan setiap bulan. Pinjaman ini dijamin dengan menggadaikan 35 saham SMS yang dimiliki oleh SI. ATA telah menerima pembayaran penuh atas semua piutang pinjaman ini di bulan Februari 2014. On 18 July 2011, ATA entered into a loan agreement “Agreement I” with SMS and SI, through which ATA agreed to provide a loan receivable facility of US10,000 to SMS. This agreement had been amended with Agreement II which entered on 25 April 2012, where by agreed on the additional of loan facility and conversion of loan into Rupiah currency. The facility bore an annual fixed interest, with interest payable every month. The loan is secured by the pledge of 35 of shares in SMS owed by SI. ATA has received full repayment of all outstanding loan receivable in February 2014. c. Kompensasi manajemen kunci c. Key management compensation Dewan Komisaris dan Direksi Perusahaan dan entitas anak merupakan personil manajemen kunci. The Board of Commissioners and Directors of the Company and its subsidiaries are considered as key management personnel.