Exploration and Evaluation Assets
PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2017 Tidak diaudit dan 31
Desember 2016 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2017 dan 2016
Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat,
kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
As of March 31, 2017 Unaudited and December 31, 2016 Audited and
For the Periods Ended March 31, 2017 and 2016 Unaudited
Figures are Presented in United States Dollar, unless Otherwise Stated
- 53 -
1 Januari 31 Maret
January 1, Penambahan
Pengurangan Reklasifikasi
March 31, 2017
Additions Deductions
Reclassifications 2017
US US
US US
US Tambang berproduksi
Producing mines Penjom
132,508,572 -
791,817 131,716,755
Penjom Lanut dan Bakan
136,180,722 -
2,205,569 133,975,153
Lanut and Bakan Seruyung
13,073,831 -
871,717 12,202,114
Seruyung 281,763,125
- 3,869,103
277,894,022 Aset aktivitas pengupasan
lapisan tanah Stripping activity assets
Penjom 23,577,756
- 271,017
- 23,306,739
Penjom Bakan
4,616,275 2,832,423
219,833 -
7,228,865 Bakan
Seruyung 5,550,588
2,601,985 226,068
- 7,926,505
Seruyung 33,744,619
5,434,408 716,918
- 38,462,109
Jumlah 315,507,744
5,434,408 4,586,021
- 316,356,131
Total Area
Area Changes during 2017
Perubahan selama tahun 2017
1 Januari 31 Desember
January 1, Penambahan
Pengurangan Reklasifikasi
December 31, 2016
Additions Deductions
Reclassifications 2016
US US
US US
US Tambang berproduksi
Producing mines Penjom
133,832,017 -
4,538,445 3,215,000
132,508,572 Penjom
Lanut dan Bakan 143,380,411
- 11,688,785
4,489,096 136,180,722
Lanut and Bakan Seruyung
8,064,018 -
3,951,498 8,961,311
13,073,831 Seruyung
285,276,446 -
20,178,728 16,665,407
281,763,125 Aset aktivitas pengupasan
lapisan tanah Stripping activity assets
Penjom 24,800,560
- 1,222,804
- 23,577,756
Penjom Bakan
- 5,014,834
398,559 -
4,616,275 Bakan
Seruyung -
6,387,444 836,856
- 5,550,588
Seruyung 24,800,560
11,402,278 2,458,219
- 33,744,619
Jumlah 310,077,006
11,402,278 22,636,947
16,665,407 315,507,744
Total Area
Area Changes during 2016
Perubahan selama tahun 2016
Pengurangan selama tahun 2017 dan 2016 dicatat ke dalam akun sebagai berikut:
Deductions during 2017 and 2016 were charged to the following accounts:
2017 2016
Amortisasi dibebankan ke: Amortization charged to:
Beban pokok penjualan Catatan 28 2,500,995
10,919,191 Costs of sales Note 28
Amortisasi dan penghapusan Catatan 30 2,085,026
11,073,756 Amortization and write-off Note 30
Penyesuaian provisi Adjustment in mine closure
penutupan tambang Catatan 22 -
644,000 provision Note 22
Jumlah 4,586,021
22,636,947 Total
PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2017 Tidak diaudit dan 31
Desember 2016 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2017 dan 2016
Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat,
kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND
ITS SUBSIDIARIES Notes to Consolidated Financial Statements
As of March 31, 2017 Unaudited and December 31, 2016 Audited and
For the Periods Ended March 31, 2017 and 2016 Unaudited
Figures are Presented in United States Dollar, unless Otherwise Stated
- 54 - Manajemen berpendapat bahwa tidak terdapat
penurunan nilai atas properti pertambangan. Management believes that there is no
impairment in values of the mining properties.