Transaction details continued TRANSAKSI DAN SALDO DENGAN PIHAK

Lampiran 5106 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

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING lanjutan 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued 31 DesemberDecember 2013 Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 1,185,314,954,642 97,245 Cash and cash equivalents S 1,146,340 905 € 276,571 382 Piutang usaha Rp 1,079,678,287,899 88,575 Trade receivables Pajak dibayar dimuka Rp 518,118,643,168 42,507 Prepaid taxes Pinjaman ke pihak berelasi Rp 490,397,746,859 40,233 Loan to a related party Jumlah aset moneter 269,847 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 531,221,141,553 43,582 Trade payables S 64,243 51 € 391,794 541 ¥ 365,721 3 A 678,503 605 £ 18,210 30 Utang dividen Rp 487,353,230,088 39,983 Dividend expense Beban akrual Rp 61,108,587,521 5,013 Accrued expenses € 4,655,472 6,425 A 42,264 38 Utang pajak Rp 118,928,821,158 9,757 Taxes payable Liabilitas imbalan kerja Rp 416,257,365,848 34,150 Retirement benefits obligation Provisi reklamasi Rp 52,417,631,672 4,300 Provision for mine reclamation Jumlah liabilitas moneter 144,478 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 125,369 monetary assets Aset dan liabilitas moneter di atas dijabarkan menggunakan kurs penutupan Bank Indonesia tanggal 30 September 2014 dan 31 Desember 2013. Monetary assets and liabilities mentioned above are translated using the Bank Indonesia closing rate as at 30 September 2014 and 31 December 2013. Apabila aset dan liabilitas dalam mata uang selain Dolar AS pada tanggal 30 September 2014 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal 29 Oktober 2014, aset moneter neto akan naik sekitar AS843. If assets and liabilities in currencies other than US Dollars as at 30 September 2014 are translated using the exchange rate as at 29 October 2014, the total net monetary assets will increase by approximately US843. Lampiran 5107 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

38. TRANSAKSI NON-KAS

38. NON-CASH TRANSACTIONS

30 SeptemberSeptember 2014 2013 Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui hutang Acquisition of assets under sewa pembiayaan 66,465 16,161 finance leases Penambahan investasi pada perusahaan asosiasi melalui Addition of investments in konversi uang muka associates through conversion investasi - 5,576 of advance for investments Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 795 - expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 537 262 depreciation expenses

39. SEGMEN OPERASI

39. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group’s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari pertambangan dan perdagangan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective, which comprises coal mining and trading, mining services, logistics and others power plant, asset management, etc..