BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN DEFERRED EXPLORATION
13. BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN
13. DEFERRED EXPLORATION
AND DEVELOPMENT EXPENDITURES Disajikan Kembali As Restated Catatan 2 Catatan 2 dan 4 Note 2 Notes 2 and 4 1 Jan. 2009 31 Des. 2008 Jan. 1, 2009 2011 2010 2009 Dec. 31, 2008 Entitas anak: Subsidiaries: Tanah tambang 285.567.864 203.580.282 144.029.080 114.290.753 Mining land Pemboran eksplorasi 96.159.307 54.965.076 25.020.881 14.886.806 Exploration drilling Geologi dan geofisika 14.443.780 4.709.354 1.259.324 984.230 Geology and geophysical Penyelidikan umum 5.223.150 13.027.989 5.244.421 572.248 General survey Perijinan dan administrasi 5.847.426 1.638.134 1.153.996 973.869 Permit and administrative Lain-lain 26.211.914 23.103.265 23.103.265 23.285.381 Others 433.453.441 301.024.100 199.810.967 154.993.287 Dikurangi: Less: Akumulasi amortisasi 32.685.900 22.558.035 11.548.380 5.419.961 Accumulated amortization Biaya eksplorasi dan Deferred exploration and pengembangan development tangguhan - neto 400.767.541 278.466.065 188.262.587 149.573.326 expenditures - net Biaya eksplorasi dan pengembangan tangguhan di atas merupakan pengeluaran sehubungan dengan eksplorasi dan pengembangan area tambang entitas anak. The above deferred exploration and development expenditures represent expenditures in relation to exploration and development of subsidiaries’ mining area. Pengelompokkan biaya eksplorasi dan pengembangan tangguhan berdasarkan tahapan kegiatan masing-masing area of interest. Classification of deferred exploration and development expenditures based on activities at the respective area of interests. Disajikan Kembali As Restated Catatan 2 Catatan 2 dan 4 Note 2 Notes 2 and 4 1 Jan. 2009 31 Des. 2008 Jan. 1, 2009 2011 2010 2009 Dec. 31, 2008 Berdasarkan tahapan kegiatan Based on the phase of pada area of interest: activities at area of interest: Tambang produksi 221.997.823 75.205.082 63.921.434 80.100.672 Producing mines Pengembangan dan konstruksi 45.420.654 39.104.664 5.617.949 785.873 Development and construction Eksplorasi 133.349.064 164.156.319 118.723.204 68.686.781 Exploration 400.767.541 278.466.065 188.262.587 149.573.326 341 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated13. BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan
Parts
» prospektusakhirtobabara060712 part3 1 ilove compressed
» The Company continued Dewan Komisaris, Direksi dan Karyawan Boards of Commissioner, Directors, and
» Subsidiaries continued 1. UMUM lanjutan
» TMU prospektusakhirtobabara060712 part3 1 ilove compressed
» TMU continued prospektusakhirtobabara060712 part3 1 ilove compressed
» TBE prospektusakhirtobabara060712 part3 1 ilove compressed
» Dasar Penyusunan IKHTISAR KEBIJAKAN
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Sewa pembiayaan Finance leases
» Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Deferred exploration and development
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai prospektusakhirtobabara060712 part3 1 ilove compressed
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan Penurunan nilai
» Penghentian pengakuan prospektusakhirtobabara060712 part3 1 ilove compressed
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI SOURCE OF TRANSAKSI RESTRUKTURISASI RESTRUCTURING TRANSACTIONS
» TRANSAKSI RESTRUKTURISASI RESTRUCTURING TRANSACTIONS
» PIUTANG USAHA prospektusakhirtobabara060712 part3 1 ilove compressed
» OTHER RECEIVABLES prospektusakhirtobabara060712 part3 1 ilove compressed
» PIUTANG LAIN-LAIN lanjutan PERSEDIAAN
» KAS DI prospektusakhirtobabara060712 part3 1 ilove compressed
» ASET TETAP lanjutan FIXED ASSETS continued
» FIXED ASSETS continued prospektusakhirtobabara060712 part3 1 ilove compressed
» ASET TETAP lanjutan FIXED ASSETS continued BIAYA PENGUPASAN
» BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN DEFERRED EXPLORATION
» BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan DEFERRED EXPLORATION
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES
» Tax expense TAXATION continued c. Beban pajak
» Tax expense continued Aset liabilitas pajak tangguhan Deferred tax assets liabilities
» Aset liabilitas pajak tangguhan lanjutan Deferred tax assets liabilities continued
» Administration Changes in taxation law
» UTANG BANK lanjutan BANK LOANS continued
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued PROVISI UNTUK
» PROVISI UNTUK prospektusakhirtobabara060712 part3 1 ilove compressed
» LIABILITAS IMBALAN PASCA KERJA PROVISION
» LIABILITAS IMBALAN PASCA KERJA lanjutan PROVISION
» MODAL SAHAM SHARE CAPITAL SHARE CAPITAL continued
» SHARE CAPITAL continued Pengelolaan Modal
» DIVIDENDS continued prospektusakhirtobabara060712 part3 1 ilove compressed
» NON-CONTROLING INTEREST continued PENJUALAN SALES
» PENJUALAN lanjutan SALES continued
» COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» TRANSAKSI DAN SALDO PIHAK BERELASI RELATED
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan RELATED PARTY
» REKLASIFIKASI AKUN lanjutan RECLASSIFICATION
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS lanjutan KEBIJAKAN DAN
» KEBIJAKAN DAN prospektusakhirtobabara060712 part3 1 ilove compressed
» Subsidiary - ABN PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT
» Subsidiary - ABN continued Entitas anak – IM Subsidiary – IM
» Subsidiary – IM continued PERJANJIAN DAN
» Kasus hukum - ABN Legal case – ABN
» Legal case - TMU continued Royalty dan Iuran tetap Royalty and Dead rent
» Priority to Fulfill Domestic Requirement on Mineral and Coal
» KEBIJAKAN DAN TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» STANDAR AKUNTANSI KEUANGAN YANG BARU ATAU DIREVISI NEW OR REVISED FINANCIAL ACCOUNTING STANDARDS
» PERISTIWA SETELAH PERISTIWA SETELAH
» PERISTIWA SETELAH prospektusakhirtobabara060712 part3 1 ilove compressed
» PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN REISSUANCE OF
» PERSETUJUAN PENERBITAN AUTHORIZATION TO
» IKHTISAR KEBIJAKAN prospektusakhirtobabara060712 part3 1 ilove compressed
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