Government Regulation KONTIJENSI lanjutan CONTINGENCIES continued
g. Peraturan Menteri No. 342009 lanjutan
g. Ministerial Regulation No. 342009 continued
Mekanisme perdagangan kredit DMO telah diklarifikasi melalui Surat Edaran No. DJMBP 505530DJB2010 tanggal 29 November 2010, yang mengatur bahwa kredit DMO dapat ditransfer antar perusahaan pertambangan dengan persetujuan Direktorat Jenderal Mineral, Batubara dan Panas Bumi, termasuk kredit yang dimiliki oleh pedagang atas nama perusahaan pertambangan. The mechanism for trading DMO credits has been clarified in Circular Letter of DGMCG No. 505530DJB2010 dated 29 November 2010, which provides that DMO credits can be transferred between mining companies with the approval of the Directorate General of Minerals, Coal and Geothermal, including credits held by traders on behalf of a mining company. Berdasarkan Keputusan Menteri ESDM No. 2934 K30MEM2012, persentase batas minimal DMO untuk tahun 2013 adalah 20,30 atau setara dengan 860.065 metrik ton. Sampai dengan tanggal laporan keuangan konsolidasian ini, Grup sedang bernegosiasi untuk mendapatkan kelebihan kuota dari pemasok lain untuk memenuhi ketentuan DMO tersebut. Based on MoEMR Decree No. 2934 K30MEM2012, the minimum DMO percentage for 2013 was 20.30 or equivalent to 860,065 metric tonnes. As at the date of these consolidated financial statements, the Group is negotiating to acquire excess quota from other suppliers to fulfill the DMO requirement. Berdasarkan Keputusan Menteri ESDM No. 2901 K30MEM2013 tertanggal 30 Juli 2013, persentase batas minimal DMO untuk tahun 2014 adalah 25,90. Selanjutnya keputusan Menteri ESDM No. 111836DJB2014 tertanggal 23 Juni 2014 membatalkan kewajiban DMO tahun 2014 dikarenakan kebutuhan PLN telah terpenuhi berdasarkan perjanjian kontraktual. Based on MoEMR Decree No. 2901 K30MEM2013 dated 30 July 2013, the minimum DMO percentage for year 2014 is 25.90. Subsequently MoEMR Decree No. 111836DJB2014 dated 23 June 2014 cancelled the 2014 DMO requirement as PLN has adequate supply for 2014 pursuant to contractual agreements.h. Peraturan Pemerintah No. 92012
h. Government Regulation No. 92012
Pada tanggal 6 Januari 2012, Pemerintah Indonesia mengeluarkan peraturan mengenai penerimaan negara bukan pajak No. 92012 yang menggantikan peraturan No. 452003. Peraturan ini memberikan penjelasan mengenai iuran eksploitasi dari bisnis logam mineral dan komoditas batubara yang sebelumnya tidak diatur oleh Peraturan Pemerintah No. 452003. Sebagai tambahan, peraturan ini juga memberikan arahan untuk imbalan tetap lainnya terkait dengan aktivitas logam mineral dan komoditas batubara dan imbalan lainnya yang tidak terkait dengan komoditas seperti kompensasi untuk informasi terkait dengan IUP dan IUPK area eksplorasi, biaya penggantian untuk penambangan batubara tertutup dan porsi bagian Pemerintah 4 dari pemegang IUPK-Operasi Produksi berdasarkan pendapatan bersihnya. On 6 January 2012, the Government of Indonesia released a regulation for non-tax state revenue No. 92012 which replaced the previous regulation No. 452003. This regulation provides clarification for obligation fees on metal mineral and coal commodities business which previously had not been set in GR No.452003. In addition, it also provides guidelines on other fixed fees related to metal mineral and coal mines activities and other fees which are not related to commodities such as compensation for information related to IUP and IUPK exploration areas, replacement costs for closed coal mines and a portion of the Government’s share 4 from IUPK-Production Operation holders based on their net income. Pemegang PKP2B diperkirakan akan melanjutkan penggunaan tarif sesuai kontrak karya. The CCoW holder is expected to continue using the rate specified in the CCoW. PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in US Dollars, unless otherwise stated 34. KONTIJENSI lanjutan 34. CONTINGENCIES continuedParts
» Financial Statements 30 June 2013
» Establishment of the Company and other information
» Pendirian GENERAL INFORMATION continued
» Establishment of the Company and other information continued
» Establishment of the Company and other
» Penawaran GENERAL INFORMATION continued
» Initial Public Offering of the Company’s
» INFORMASI UMUM INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan Financial Statements 30 June 2013
» Struktur Grup lanjutan GENERAL INFORMATION continued
» Group Structure continued GENERAL INFORMATION continued
» Perjanjian GENERAL INFORMATION continued
» Kelangsungan usaha Going concern
» Going concern continued Dasar Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Konsolidasi Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued iv Pengendalian bersama entitas lanjutan
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya eksplorasi dan pengembangan yang
» Deferred IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pengupasan lapisan tanah
» Stripping costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue and expense recognition continued
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Current and deferred income tax continued
» Imbalan karyawan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pembagian hasil produksi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sharing of production IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Utang usaha dan utang lain-lain
» Modal saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Share capital IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ACQUISITION Financial Statements 30 June 2013
» AKUISISI PENGENDALIAN BERSAMA ENTITAS
» CASH AND CASH EQUIVALENTS lanjutan
» KAS Financial Statements 30 June 2013
» PIUTANG USAHA Financial Statements 30 June 2013
» TRADE RECEIVABLES Financial Statements 30 June 2013
» PIUTANG USAHA lanjutan Financial Statements 30 June 2013
» TRADE RECEIVABLES continued Financial Statements 30 June 2013
» UANG MUKA DAN PEMBAYARAN DIMUKA
» ADVANCES AND PREPAYMENTS Financial Statements 30 June 2013
» PERSEDIAAN Financial Statements 30 June 2013
» INVENTORIES Financial Statements 30 June 2013
» PERSEDIAAN lanjutan Financial Statements 30 June 2013
» INVENTORIES continued Financial Statements 30 June 2013
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURE
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» GOODWILL GOODWILL Financial Statements 30 June 2013
» GOODWILL lanjutan GOODWILL continued INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS INVESTMENTS IN
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN Financial Statements 30 June 2013
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Pinjaman jangka panjang PINJAMAN BORROWINGS
» Pinjaman jangka panjang lanjutan
» Short-term loan PINJAMAN lanjutan BORROWINGS continued
» Pinjaman jangka pendek lanjutan
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Manfaatbeban pajak penghasilan Income tax benefitexpense
» Manfaatbeban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefitexpense continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Deferred tax assets and liabilities continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letter PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessment letter continued
» Administrasi perpajakan PERPAJAKAN lanjutan TAXATION continued
» Tax administration PERPAJAKAN lanjutan TAXATION continued
» PENYISIHAN IMBALAN KARYAWAN lanjutan PROVISION
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB GENERAL RESERVE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET
» BAGIAN ATAS Financial Statements 30 June 2013
» Amounts due from related party
» Pinjaman kepada pihak berelasi
» TRANSAKSI DENGAN Financial Statements 30 June 2013
» Pinjaman kepada pihak berelasi lanjutan
» Loans to related parties continued
» Pinjaman dari pihak berelasi
» Kompensasi manajemen kunci TRANSACTIONS WITH
» Pihak berelasi TRANSACTIONS WITH
» Related parties TRANSACTIONS WITH
» RUGI BERSIH PER SAHAM DASAR BASIC LOSS PER SHARE
» Coal KOMITMEN DAN PERJANJIAN PENTING COMMITMENTS
» Perjanjian penggunaan alur pelayaran
» Channel fee service agreement
» Perjanjian Penjualan dan Jasa Perbaikan
» Perjanjian dengan Noble Resources Pt
» KOMITMEN DAN Financial Statements 30 June 2013
» Iuran kehutanan COMMITMENTS AND
» Forestry fee COMMITMENTS AND
» Pengeluaran modal COMMITMENTS AND
» Capital expenditures COMMITMENTS AND
» Perjanjian fasilitas letter of credit “LC”
» Tuntutan Hukum KONTIJENSI CONTINGENCIES
» Legal Claims KONTIJENSI CONTINGENCIES
» Tuntutan Hukum lanjutan KONTIJENSI lanjutan CONTINGENCIES continued
» Legal Claims continued KONTIJENSI lanjutan CONTINGENCIES continued
» Undang-Undang Pertambangan No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 continued
» Peraturan Menteri No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 lanjutan
» Government Regulation KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 lanjutan
» Ministerial Regulation No. 172010 continued
» Peraturan Menteri No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 342009 lanjutan
» Ministerial Regulation No. 342009 continued
» Peraturan Pemerintah No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Direktur Jenderal Mineral dan
» ASET DAN Financial Statements 30 June 2013
» MONETARY ASSETS Financial Statements 30 June 2013
» PELAPORAN SEGMEN SEGMENT REPORTING
» KONSENTRASI RISIKO CONCENTRATION OF RISK
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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