PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016
Expressed in United States Dollars,
unless otherwise stated 29. PERJANJIAN
PENTING, KOMITMEN
DAN KONTINJENSI lanjutan
29. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
aa. Perubahan peraturan perundang -undangan aa. Changes in law and regulation
Bayan Group dalam menjalankan operasinya tunduk pada ketentuan peraturan dan perundang-
undangan yang diterbitkan oleh pemerintah Republik
Indonesia antara
lain bidang
pertambangan, perhubungan, kehutanan dan perdagangan. Perseroan selaku perusahaan
terbuka juga tunduk pada ketentuan peraturan dan perundang-undangan di bidang pasar modal,
termasuk peraturan yang dikeluarkan oleh Otoritas Jasa Keuangan dan Bursa Efek
Indonesia.
Dalam tahun 2016 ini telah terbit beberapa peraturan baru yang mana Perseroan dan anak-
anak usahanya perlu mentaatinya, antara lain: Peraturan Menteri Lingkungan Hidup
dan Kehutanan
No. P.50MnlhkSetjenKum.162016
tanggal 8 Juni 2016 tentang “Pedoman Pinjam Pakai Kawasan Hutan”, yang
antara lain
mengatur mengenai
pembatasan atas kawasan hutan produksi yang tidak dapat diberikan ijin
pinjam pakai. Peraturan Menteri Lingkungan Hidup
dan Kehutanan
No. P.89MnlhkSetjenKum.1112016
tanggal 22 November 2016 tentang “Pedoman Penanaman Bagi Pemegang
IPPKH Dalam Rangka Rehabilitasi DAS, yang antara lain mengatur mengenai
kewajiban pemegang IPPKH untuk melakukan
rehabilitasi DAS
dan penyampaian
peta rencana
lokasi penanaman rehabilitasi DAS tersebut
sebelum dapat melakukan kegiatan dalam kawasan hutan.
Peraturan Menteri Perhubungan No. PM 71 Tahun 2016 tanggal 29 Juni 2016
tentang Perubahan
Kedua atas
Peraturan Menteri Perhubungan No. PM 51 Tahun 2011 tentang Terminal Khusus
dan Terminal
Untuk Kepentingan
Sendiri, dimana diatur antara lain mengenai penggunaan terminal khusus
untuk melayani kepentingan umum. In its operations, Bayan Group complies with the
provisions of laws and regulations issued by the government of the Republic of Indonesia in
mining, transportation, forestry and trade sectors, among others. The Company as public company
also complies with the provisions of laws and regulations in capital market, including regulations
issued by the Financial Services Authority and Indonesian Stock Exchange.
During 2016, several new regulations have been issued which the Company and its subsidiaries
have to comply with , such as:
Regulation of the Minister of Environment and
Forestry No.
P.50MnlhkSetjenKum.162016 dated 8th June 2016 on “Guidelines for Forest
Area Borrowing and Use”, which regulates the setting of boundaries of
production forest areas which cannot be granted with borrowing and use permits.
Regulation of the Minister of Environment and
Forestry No.
P.89MnlhkSetjenKum.1112016 dated 22 November 2016 on “Guidelines of
Planting for IPPKH Holders in the context of River Basin Area Rehabilitation”,
which regulates the obligation of IPPKH holders to rehabilitate River Basin Area
DAS and submit map of planned DAS rehabilitation locations before conducting
activities in forest area.
Regulation of
the Minister
of Transportation No. PM 71 Year 2016
dated 29 June 2016 on Second Amendment to the Regulation of the
Minister of Transportation No. PM 51 Year 2011 on Special and Private
Purpose Terminals, which among others regulates the use of special terminals to
serve public purposes.
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016
Expressed in United States Dollars,
unless otherwise stated
30. BEBAN KARYAWAN 30. EMPLOYEE EXPENSES
31 Maret 31 Maret
March March
2017 2016
Beban karyawan 10,293,307
9,711,457 Employee expenses
Beban karyawan terdiri dari gaji, upah dan cadangan imbalan pascakerja.
Employee expenses represent salaries, wages and provision for employee benefits.
Pada tanggal 31 Maret 2017, Grup memiliki karyawan 2.153 2016: 2.055 karyawan tidak diaudit.
The Group has 2,153 employees as at 31 March 2017 2016: 2,055 employees unaudited.
31. INFORMASI SEGMEN USAHA 31. SEGMENT INFORMATION
Berdasarkan informasi keuangan yang digunakan oleh Direksi sebagai pengambil keputusan operasional
dalam mengevaluasi kinerja segmen dan menentukan alokasi sumber daya yang dimilikinya, manajemen
menetapkan segmen Grup berdasarkan aktivitas per entitas. Seluruh transaksi antar segmen telah
dieliminasi. Based on the financial information used by the Board
of Directors as the chief operating decision-maker in evaluating the performance of segments and in the
allocation of resources, management considers the Group’s segments based on each entity’s activities.
All transactions between segments have been eliminated.
Direksi telah
menentukan segmen
operasi berdasarkan penjualan batubara dan non-batubara
karena keputusan stratejik yang diambil oleh Direksi didasarkan atas segmen tersebut.
The Board of Directors has determined the operating segments based on coal and non-coal sales
considering that strategic decisions that are taken by the Board of Directors are based on those segments.
Informasi segmen usaha Perusahaan dan entitas anak adalah sebagai berikut:
Segment information of the Company and its subsidiaries is as follows:
31 MaretMarch 2017
Batubara Non-batubara Eliminasi
Konsolidasian Coal
Non-coal Elimination Consolidated
Pendapatan: Revenue:
Pendapatan di luar External segment
segmen 180,640,950
6,823,876 187,464,826
revenue Pendapatan antar
Inter-segment segmen
45,896,996 56,269,924 102,166,920
- revenue
Pendapatan 226,537,946
63,093,800 102,166,920 187,464,826
Revenue Laba kotor
99,008,543 26,059,584
26,347,496 98,720,631
Gross profit Beban penjualan
37,421,388 5,478,330
27,457,587 15,442,131
Selling expenses General and
Beban umum administration
dan administrasi 4,288,866
1,343,308 -
5,632,174 expense
Beban keuangan 5,490,332
3,791,594 2,185
9,284,111 Finance expenses
Penghasilan keuangan 7,305,387
24,234 7,089,195
240,426 Finance income
Beban penurunan nilai Impairment charges
Pendapatan lain-lain, neto 387,148
14,278,526 13,278,658
612,720 Other income, net
Labarugi sebelum pajak 58,726,196
29,749,112 19,259,947
69,215,361 Profitloss before tax
Beban pajak penghasilan 11,869,626
4,361,219 2,979,165
13,251,680 Income tax expense
Laba periode berjalan 46,856,570
25,387,893 16,280,782
55,963,681 Profit for the period
31 MaretMarch 2017
Batubara Non-batubara Eliminasi
Konsolidasian Coal
Non-coal Elimination Consolidated
Aset segmen 1,479,978,346
289,802,949 929,043,348 840,737,947
Segment assets Liabilitas segmen
803,875,087 188,437,006 395,139,897
597,172,196 Segment liabilities
Acquisition of Perolehan aset tetap
23,195,802 4,354,473
18,683,208 8,867,067
fixed assets Penyusutan
3,651,886 5,452,619
97,616 9,202,121
Depreciation Amortisasi properti
pertambangan - Amortisasion of mining
pertambangan yang properties - mines
berproduksi 110,242
600 600
110,242 in production