PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut
Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain
PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued
As of December 31, 2013 and for the Year Then Ended
Expressed in Rupiah, Unless Otherwise Stated
51
12. INVESTASI JANGKA PANJANG Lanjutan
12. LONG-TERM INVESTMENT
Continued
Berdasarkan press realease yang diterbitkan oleh KOV, bahwa mulai tanggal 25 Mei 2010 saham biasa KOV
telah diperdagangkan di Bursa Efek Warsaw dengan harga pembukaan AS 0,5854.
Based on the press realease issued by KOV, it was announced on May 25, 2010 that the common shares of
KOV started trading on the Warsaw Stock Exchange with the opening price of US0.5854.
KOV SERINUS ENERGY INC Canada
KOV SERINUS ENERGY INC Canada
Akun ini merupakan investasi BCI di KOV Canada sebesar 10.960.711 lembar saham dengan kepemilikan
sebesar 2,28 pada tahun 2013 dan 2012 . Perusahaan ini bergerak dalam bidang eksplorasi dan produksi
minyak dan gas serta investasi. Pada akhir Juni 2013, KOV merger dengan Winstar dan
berubah nama menjadi Serinus Energy Inc, jumlah saham diperkecil menjadi 10:1, total saham Serinus
Energy Inc Rp 78.611.441, dan kepemilikan Bittlestone di Serinus Energy Inc adalah 1.096.071 lembar 1,94.
Pada tanggal 31 Desember 2013 dan 2012, nilai wajar saham KOV sebesar AS 4.217.617 dan AS 4.632.382
mengalami kenaikan penurunan nilai sebesar AS 414.765 dan AS 871.856. Kenaikan penurunan nilai
wajar dihitung berdasarkan nilai pasar saham di Bursa Efek Warsaw.
This account is an investment of BCI in KOV Canada amounting to 10,960,711
shares
with ownership of 2.28 in 2013 and 2012. This company is engaged in
exploration and oil and gas production and investment. At the end of June 2013, KOV mergers with Winstar and
changed its name to Serinus Energy Inc., the number of shares reduced to 10:1, the total stock Serinus Energy
Inc. IDR 78,611,441, and ownership Bittlestone in Serinus Energy Inc is 1,096,071 pieces 1.94 .
On December 31, 2013 and 2012,
the fair values of KOV’s
Share amounting to US 4,217,617 and US 4,632,382 have increased decreased below cost by US 414,765
and US 871,856. The increasing decreasing in value is calculated based on market value listed on the Warsaw
Stock Exchange.
NINOX ENERGY LIMITED
NINOX ENERGY LIMITED
Pada tanggal 30 Desember 2011, setiap saham biasa pada Triton Petroleum Pte. Ltd. “TPPL” dialihkan ke
saham biasa Ninox Energy Limited “NEL”. Perusahaan bersedia memberikan sahamnya di TPPL
dan sebagai gantinya Perusahaan menerima 4.436 saham biasa di NEL.
On December 30, 2011, each of ordinary share in Triton
Petroleum Pte. Ltd. “TPPL” was transferred for common shares in Ninox Energy Limited “NEL”. The
Company disposed of its share in TPPL and in exchange received 4,436 common shares in NEL.
PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut
Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain
PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued
As of December 31, 2013 and for the Year Then Ended
Expressed in Rupiah, Unless Otherwise Stated
52
13. ASET TETAP
13. PROPERTY AND EQUIPMENT
Selisih kurs penjabaran
laporan keuangan Translation
Saldo awal difference
Beginning Penambahan
Pengurangan financial
Saldo akhir balance
Additions Deduction
statements Ending balance
2013 2013
Pemilikan langsung Direct Ownership
Nilai Perolehan: Acquisition cost
Tanah 10.485.184.000
- -
- 10.485.184.000
Land Bangunan
3.391.696.460 -
- 6.743.874
3.398.440.334 Building
Leasehold Leasehold
improvements 375.628.091
- -
- 375.628.091
improvements Peralatan kantor
613.735.861 35.654.064
- 14.231.749
663.621.674 Office equipment
Kendaraan bermotor
1.180.400.000 22.700.000
11.000.000 -
1.192.100.000 Vehicle
Fasilitas produksi 899.779.285
- -
145.527.901 1.045.307.186
Production facilities Alat produksi
Drilling production pengeboran
7.789.788.186 -
- 1.259.905.521
9.049.693.707 equipment
Peralatan lain-lain 2.066.148.400
805.000 -
- 2.066.953.400
Other equipment Jumlah nilai
Total acquisition perolehan
26.802.360.283 59.159.064
11.000.000 1.426.409.045
28.276.928.392 cost
Akumulasi Accumulated
Penyusutan: Depreciation:
Bangunan 275.357.602 173.045.020
- 6.279.943
454.682.565 Building
Leasehold Leasehold
improvements 237.264.961 68.905.544
- -
306.170.505 improvements
Peralatan kantor 220.783.012 103.477.500
- 38.877.342
363.137.854 Office equipment
Kendaraan bermotor
983.130.000 104.616.666 4.766.667
- 1.082.979.999
Vehicle Fasilitas produksi
899.787.322 -
- 234.391.338
1.134.178.660 Production facilities
Alat produksi Drilling production
pengeboran 6.627.388.255
371.337.885 -
1.706.298.806 8.705.024.946
equipment Peralatan lain-lain
553.632.908 413.315.594
- -
966.948.502 Other equipment
Jumlah akumulasi Total accumulated
penyusutan 9.797.344.060
1.234.698.209 4.766.667
1.985.847.429 13.013.123.031
depreciation Nilai Buku
17.005.016.223 15.263.805.361
Net Book Value
