Struktur grup lanjutan AR ADARO 2016 Final
1. UMUM lanjutan
1. GENERAL continued
c. Perjanjian
Kerjasama Pengusahaan Pertambangan Batubara lanjutan c. Coal Cooperation Agreement continued Pendapatan Adaro mencerminkan 100 penjualan batubara. Beban royalti kepada Pemerintah dibukukan dan disajikan sebagai bagian dari beban pokok pendapatan Catatan 30. Adaro’s sales reflect 100 of the revenue generated from coal sales. The Government royalty expense is recorded and presented as part of the cost of revenue Note 30.d. Perjanjian Kerjasama
d. Cooperation Agreement
Pada tanggal 25 Agustus 1990, IBT mengadakan Perjanjian Dasar dengan PT Pelabuhan Indonesia III Persero dahulu Perum Pelabuhan III “Pelindo III” untuk pembangunan, pengembangan, dan pengelolaan Pelabuhan Umum Batubara di Pulau Laut, Kalimantan Selatan. Pada tanggal 10 November 1994, IBT dan Pelindo III mengubah Perjanjian Dasar menjadi Perjanjian Kerjasama “Perjanjian”. Berdasarkan Perjanjian, IBT memulai periode operasi 30 tahunnya pada tanggal 21 Agustus 1997 dan mempunyai kewajiban untuk membayar royalti kepada Pelindo III sebesar persentase tertentu dari nilai pendapatan jasa pengelolaan terminal curah batubara. On 25 August 1990, IBT entered into a Basic Agreement with PT Pelabuhan Indonesia III Persero formerly Perum Pelabuhan III “Pelindo III” for the construction, development and operation of a Public Coal Port in Pulau Laut, South Kalimantan. On 10 November 1994, IBT and Pelindo III amended the Basic Agreement to a Cooperation Agreement “Agreement”. Under the terms of the Agreement, IBT commenced its 30-year operating period on 21 August 1997 and has an obligation to pay royalties to Pelindo III based on a certain percentage of the revenue from management services for the coal bulk terminal. Pada tanggal 18 Agustus 2009, IBT dan Pelindo III melakukan perubahan pada Perjanjian sehubungan dengan perluasan usaha IBT yang sekarang termasuk pengelolaan terminal curah cair. Berdasarkan perubahan tersebut, IBT mempunyai kewajiban untuk membayar kepada Pelindo III sebagian dari imbalan penanganan atas jasa pengelolaan terminal curah cair sebesar jumlah tertentu per ton untuk kegiatan bongkar dan muat. On 18 August 2009, IBT and Pelindo III amended the Agreement in relation to the expansion of IBT’s business to include the management of the liquid bulk terminal. Under the amendment, IBT has an obligation to pay Pelindo III a share of the handling fee at a certain amount per tonne for unloading and loading liquid bulk terminal activities. Pada tanggal 9 Februari 2011, IBT dan Pelindo III telah menyetujui untuk mengganti royalti atas jasa pengelolaan terminal curah batubara dari persentase tertentu dari nilai pendapatan menjadi tarif tetap per ton. Tarif tetap tersebut efektif sejak 1 Januari 2010 sampai dengan 20 Agustus 2012, yang kemudian diperpanjang hingga 20 Agustus 2017. On 9 February 2011, IBT and Pelindo III further agreed to amend the royalty fee for management of the coal bulk terminal services from a certain percentage of the revenue to a fixed rate per tonne. The fixed rate was effective from 1 January 2010 to 20 August 2012, and subsequently, extended to 20 August 2017. Pada tanggal 1 Oktober 2014, IBT dan Pelindo III menyetujui untuk mengubah jumlah sebagian dari imbalan penanganan atas jasa pengelolaan terminal curah cair per kiloliter untuk kegiatan bongkar dan muat. On 1 October 2014, IBT and Pelindo III agreed to amend the shared amount of handling fee per kiloliter for unloading and loading liquid bulk terminal activities.Parts
» Investasi Joint Venture Perubahan regulasi Joint Venture Investment
» Regulatory changes Cadangan batubara
» Coal reserves Gangguan bisnis Kepatuhan terhadap hukum dan peraturan Business interruption
» 12.4 27.2 Pendirian AR ADARO 2016 Final
» UMUM lanjutan GENERAL continued
» Pendirian AR ADARO 2016 Final
» Establishment of the Company and other
» Struktur grup AR ADARO 2016 Final
» Struktur grup lanjutan AR ADARO 2016 Final
» Perjanjian AR ADARO 2016 Final
» Perjanjian Kerjasama AR ADARO 2016 Final
» UMUM lanjutan Cooperation Agreement
» GENERAL continued Cooperation Agreement
» Perjanjian Kerjasama lanjutan AR ADARO 2016 Final
» Cooperation Agreement continued AR ADARO 2016 Final
» Perjanjian Kerjasama Alur Barito
» UMUM lanjutan Barito Channel Cooperation Agreement
» GENERAL continued Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan AR ADARO 2016 Final
» UMUM lanjutan Mining Business Permits
» GENERAL continued Mining Business Permits
» Izin Usaha Pertambangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan laporan keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar penyusunan laporan keuangan Perubahan
» Prinsip-prinsip konsolidasi Principles of consolidation
» Entitas anak AR ADARO 2016 Final
» Subsidiaries AR ADARO 2016 Final
» 1. Konsolidasi 1. Consolidation AR ADARO 2016 Final
» Principles of consolidation continued i.
» Prinsip-prinsip konsolidasi lanjutan AR ADARO 2016 Final
» Principles of consolidation continued
» Foreign currency translation AR ADARO 2016 Final
» Mata uang fungsional dan penyajian
» Penjabaran mata uang asing lanjutan
» Receivables AR ADARO 2016 Final
» Persediaan AR ADARO 2016 Final
» Persediaan lanjutan AR ADARO 2016 Final
» Inventories continued AR ADARO 2016 Final
» Aset keuangan AR ADARO 2016 Final
» Financial assets AR ADARO 2016 Final
» Aset keuangan lanjutan AR ADARO 2016 Final
» Financial assets continued AR ADARO 2016 Final
» Derivative AR ADARO 2016 Final
» Lindung nilai atas nilai wajar
» Aset tetap AR ADARO 2016 Final
» Aset tetap lanjutan AR ADARO 2016 Final
» Fixed assets continued AR ADARO 2016 Final
» Goodwill AR ADARO 2016 Final
» Goodwill lanjutan AR ADARO 2016 Final
» Goodwill continued AR ADARO 2016 Final
» Penurunan nilai dari aset non-keuangan
» Aset eksplorasi dan evaluasi
» Aset eksplorasi dan evaluasi lanjutan
» Exploration AR ADARO 2016 Final
» Properti pertambangan AR ADARO 2016 Final
» Properti pertambangan lanjutan AR ADARO 2016 Final
» Biaya pengupasan tanah AR ADARO 2016 Final
» Biaya pengupasan tanah lanjutan
» Stripping costs continued AR ADARO 2016 Final
» Utang usaha AR ADARO 2016 Final
» Trade payables AR ADARO 2016 Final
» Sewa lanjutan AR ADARO 2016 Final
» Leases continued AR ADARO 2016 Final
» Provision AR ADARO 2016 Final
» Provisi pembongkaran, reklamasi, dan
» Provisi lanjutan AR ADARO 2016 Final
» Provision continued AR ADARO 2016 Final
» Pinjaman AR ADARO 2016 Final
» Biaya pinjaman AR ADARO 2016 Final
» Borrowing costs AR ADARO 2016 Final
» Imbalan kerja karyawan AR ADARO 2016 Final
» Employee benefits AR ADARO 2016 Final
» Imbalan pasca kerja AR ADARO 2016 Final
» Imbalan kerja karyawan lanjutan
» Employee benefits continued AR ADARO 2016 Final
» Imbalan pasca kerja lanjutan
» Post-employment benefits continued AR ADARO 2016 Final
» Modal saham AR ADARO 2016 Final
» Earnings per share AR ADARO 2016 Final
» Pembagian dividen AR ADARO 2016 Final
» Dividend distributions AR ADARO 2016 Final
» Kombinasi bisnis entitas sepengendali
» Business combinations of entities under
» Pengakuan pendapatan dan beban
» Pengakuan AR ADARO 2016 Final
» Penjualan batubara AR ADARO 2016 Final
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI CRITICAL
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI KOMBINASI BISNIS
» KOMBINASI BISNIS lanjutan Acquisition of control over AMC
» BUSINESS COMBINATIONS continued Acquisition of control over AMC
» Akuisisi pengendalian atas AMC Akuisisi pengendalian atas AMC lanjutan
» KOMBINASI BISNIS lanjutan Acquisition
» BUSINESS COMBINATIONS continued Acquisition
» Akuisisi pengendalian atas AMC lanjutan
» Acquisition AR ADARO 2016 Final
» Akuisisi pengendalian atas TTS dan entitas anaknya
» KOMBINASI BISNIS lanjutan Acquisition of control over TTS and its subsidiaries
» BUSINESS COMBINATIONS continued Acquisition of control over TTS and its subsidiaries
» Akuisisi pengendalian atas TTS dan entitas anaknya lanjutan
» CASH AND CASH EQUIVALENTS continued
» DEPOSITO Acquisition of control over TTS and its
» RESTRICTED TIME DEPOSITS Acquisition of control over TTS and its
» RESTRICTED TIME DEPOSITS continued
» PIUTANG USAHA Acquisition of control over TTS and its
» TRADE RECEIVABLES Acquisition of control over TTS and its
» PIUTANG USAHA lanjutan Acquisition of control over TTS and its
» TRADE RECEIVABLES continued Acquisition of control over TTS and its
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA
» ADVANCES AND PREPAYMENTS Acquisition of control over TTS and its
» PERSEDIAAN Acquisition of control over TTS and its
» INVENTORIES Acquisition of control over TTS and its
» PERSEDIAAN lanjutan Acquisition of control over TTS and its
» INVENTORIES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan Acquisition of control over TTS and its
» FIXED ASSETS continued Acquisition of control over TTS and its
» INVESTASI PADA ENTITAS ASOSIASI DAN
» PROPERTI PERTAMBANGAN Acquisition of control over TTS and its
» MINING PROPERTIES Acquisition of control over TTS and its
» GOODWILL Acquisition of control over TTS and its
» GOODWILL lanjutan Acquisition of control over TTS and its
» GOODWILL continued Acquisition of control over TTS and its
» UTANG USAHA Acquisition of control over TTS and its
» TRADE PAYABLES Acquisition of control over TTS and its
» UTANG USAHA lanjutan Acquisition of control over TTS and its
» TRADE PAYABLES continued Acquisition of control over TTS and its
» UTANG ROYALTI Acquisition of control over TTS and its
» ROYALTIES PAYABLE Acquisition of control over TTS and its
» BEBAN YANG MASIH HARUS DIBAYAR
» ACCRUED EXPENSES Acquisition of control over TTS and its
» INSTRUMEN KEUANGAN DERIVATIF Acquisition of control over TTS and its
» DERIVATIVE FINANCIAL INSTRUMENTS Acquisition of control over TTS and its
» INSTRUMEN KEUANGAN DERIVATIF lanjutan
» DERIVATIVE Acquisition of control over TTS and its
» UTANG SEWA PEMBIAYAAN Acquisition of control over TTS and its
» FINANCE LEASE PAYABLES Acquisition of control over TTS and its
» UTANG SEWA PEMBIAYAAN lanjutan
» FINANCE LEASE PAYABLES continued UTANG BANK BANK LOANS
» UTANG BANK lanjutan BANK LOANS continued
» Perjanjian Fasilitas AS1.000.000 AR ADARO 2016 Final
» Perjanjian Fasilitas AS1.000.000 lanjutan
» US1,000,000 AR ADARO 2016 Final
» Perjanjian Fasilitas AS380.000 AR ADARO 2016 Final
» UTANG BANK lanjutan US380,000 Facility Agreement
» BANK LOANS continued US380,000 Facility Agreement
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Perjanjian Fasilitas AS200.000 AR ADARO 2016 Final
» UTANG BANK lanjutan US200,000 Facility Agreement
» BANK LOANS continued US200,000 Facility Agreement
» Perjanjian Fasilitas AS200.000 lanjutan
» UTANG BANK lanjutan US200,000 Facility Agreement continued
» BANK LOANS continued US200,000 Facility Agreement continued
» Perjanjian Fasilitas AS120.000 AR ADARO 2016 Final
» UTANG BANK lanjutan US120,000 Facilities Agreement
» BANK LOANS continued US120,000 Facilities Agreement
» Perjanjian Fasilitas AS120.000 lanjutan
» LIABILITAS IMBALAN PASCA KERJA
» POST-EMPLOYMENT BENEFITS LIABILITIES US120,000 Facilities Agreement continued
» LIABILITAS IMBALAN PASCA KERJA lanjutan
» POST-EMPLOYMENT US120,000 Facilities Agreement continued
» PROVISI US120,000 Facilities Agreement continued
» PROVISION US120,000 Facilities Agreement continued
» MODAL SAHAM US120,000 Facilities Agreement continued
» SHARE CAPITAL US120,000 Facilities Agreement continued
» MODAL SAHAM lanjutan US120,000 Facilities Agreement continued
» SHARE CAPITAL continued US120,000 Facilities Agreement continued
» TAMBAHAN MODAL DISETOR, NETO
» ADDITIONAL PAID-IN CAPITAL, NET
» SELISIH TRANSAKSI DENGAN PIHAK NON-
» DIVIDEN DIVIDENDS US120,000 Facilities Agreement continued
» DIVIDEN lanjutan US120,000 Facilities Agreement continued
» DIVIDENDS continued US120,000 Facilities Agreement continued
» KEPENTINGAN NON-PENGENDALI US120,000 Facilities Agreement continued
» NON-CONTROLLING INTERESTS US120,000 Facilities Agreement continued
» PENDAPATAN USAHA US120,000 Facilities Agreement continued
» REVENUE US120,000 Facilities Agreement continued
» BEBAN POKOK PENDAPATAN US120,000 Facilities Agreement continued
» COST OF REVENUE US120,000 Facilities Agreement continued
» BEBAN POKOK PENDAPATAN lanjutan
» BEBAN USAHA US120,000 Facilities Agreement continued
» OPERATING EXPENSES US120,000 Facilities Agreement continued
» PENDAPATANBEBAN LAIN-LAIN, NETO US120,000 Facilities Agreement continued
» OTHER INCOMEEXPENSES, NET PERPAJAKAN TAXATION
» Pajak dibayar dimuka AR ADARO 2016 Final
» Pajak yang bisa dipulihkan kembali
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak AR ADARO 2016 Final
» Taxes payable AR ADARO 2016 Final
» Beban pajak penghasilan AR ADARO 2016 Final
» Beban pajak penghasilan lanjutan
» Asetliabilitas pajak tangguhan AR ADARO 2016 Final
» PERPAJAKAN lanjutan Deferred tax assetsliabilities continued
» TAXATION continued Deferred tax assetsliabilities continued
» Asetliabilitas pajak tangguhan lanjutan Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Administrasi AR ADARO 2016 Final
» Administration AR ADARO 2016 Final
» Surat ketetapan pajak AR ADARO 2016 Final
» PERPAJAKAN lanjutan Tax assessment letters
» TAXATION continued Tax assessment letters
» Surat ketetapan pajak lanjutan
» PERPAJAKAN lanjutan Tax assessment letters continued
» TAXATION continued Tax assessment letters continued
» TRANSAKSI DAN SALDO DENGAN PIHAK
» Details of AR ADARO 2016 Final
» EARNINGS PER SHARE Key management compensation
» ASET DAN LIABILITAS MONETER NETO DALAM
» TRANSAKSI NON-KAS Key management compensation
» NON-CASH TRANSACTIONS Key management compensation
» SEGMEN OPERASI Key management compensation
» OPERATING SEGMENTS Key management compensation
» SEGMEN OPERASI lanjutan Key management compensation
» OPERATING SEGMENTS continued Key management compensation
» PERJANJIAN Key management compensation
» SIGNIFICANT AGREEMENTS, COMMITMENTS Key management compensation
» Perjanjian penambangan, pengangkutan, AR ADARO 2016 Final
» PERJANJIAN SIGNIFICANT AGREEMENTS, COMMITMENTS
» Coal mining, AR ADARO 2016 Final
» Perjanjian Kerjasama Penggunaan Tanah
» PERJANJIAN SIGNIFICANT Fasilitas bank
» Komitmen penjualan AR ADARO 2016 Final
» Sales commitments AR ADARO 2016 Final
» Pengeluaran modal AR ADARO 2016 Final
» Capital expenditure AR ADARO 2016 Final
» Pungutan penggunaan kawasan hutan
» Tuntutan hukum AR ADARO 2016 Final
» Perjanjian Fasilitas Bahan Bakar
» Peraturan Menteri No. 182009 AR ADARO 2016 Final
» Undang-Undang Pertambangan No. 42009 AR ADARO 2016 Final
» Peraturan Menteri No. 282009 AR ADARO 2016 Final
» Peraturan Menteri No. 282009 lanjutan
» Ministerial AR ADARO 2016 Final
» Peraturan Menteri No. 342009 AR ADARO 2016 Final
» Ministerial Regulation No. 342009 AR ADARO 2016 Final
» Peraturan Menteri No. 172010 lanjutan Ministerial
» Peraturan Menteri N 272013 Perjanjian sehubungan
» Contract in relation to the overburden
» Perjanjian Pembelian AR ADARO 2016 Final
» PERJANJIAN Long-term Power Purchase Agreement
» SIGNIFICANT AGREEMENTS, COMMITMENTS Long-term Power Purchase Agreement
» Perjanjian Guaranteed Bridge Facility
» SIGNIFICANT AGREEMENTS, COMMITMENTS Subordinated
» Overlapping land plots of PT Bhakti Energi
» PERJANJIAN Convertible loan and shares subscription
» SIGNIFICANT AGREEMENTS, COMMITMENTS Convertible loan and shares subscription
» Convertible loan and shares subscription
» PERJANJIAN Perjanjian Guaranteed Bridge Facility
» SIGNIFICANT Perjanjian Guaranteed Bridge Facility
» US136,000 Guaranteed Bridge Facility
» Perjanjian Post-FC Guaranteed Bridge
» Proses arbitrase MSW-PTPLI dan PLPL
» PERJANJIAN Arbitration process of MSW-PTPLI and
» SIGNIFICANT Arbitration process of MSW-PTPLI and
» JAMINAN REKLAMASI Arbitration process of MSW-PTPLI and
» RECLAMATION GUARANTEE Arbitration process of MSW-PTPLI and
» JAMINAN REKLAMASI lanjutan Arbitration process of MSW-PTPLI and
» RECLAMATION GUARANTEE continued Arbitration process of MSW-PTPLI and
» ASET DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS AND LIABILITIES MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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