PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013,
31 Desember 2013 dan 1 Januari 2013 31 Desember 2012
serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013
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 October 31, 2014 and 2013,
December 31, 2013 and January 1, 2013 December 31, 2012
and for the Ten-Month Periods Ended October 31, 2014 and 2013
Figures are Presented in United States Dollar, unless Otherwise Stated
- 66 -
9. Aset Eksplorasi dan Evaluasi
9. Exploration and Evaluation Assets
31 Desember 31 OktoberOctober 31,
December 31, 2014
2013 2013
Aset eksplorasi dan evaluasi pada Exploration and evaluation assets
area of interest: per area of interest:
Doup 34.627.070
28.436.423 28.989.572
Doup Pani
26.512.934 20.965.330
21.493.326 Pani
Lanut Extension 8.051.168
1.759.940 1.951.075
Lanut Extension Seruyung
2.794.808 -
- Seruyung
Jumlah 71.985.980 51.161.693
52.433.973 Total
Mutasi dari aset eksplorasi dan evaluasi berdasarkan area of interest adalah sebagai
berikut: The changes in the exploration and evaluation
assets per area of interest are as follows:
1 Januari 31 Oktober
January 1, Penambahan
Pengurangan Reklasifikasi
October 31, 2014
Additions Deductions
Reclassifications 2014
Doup 28.989.572
5.637.498 -
- 34.627.070
Doup Pani
21.493.326 5.019.608
- -
26.512.934 Pani
Lanut Extension 1.951.075
6.100.093 -
- 8.051.168
Lanut Extension Seruyung
- 2.794.808
- -
2.794.808 Seruyung
Jumlah 52.433.973
19.552.007 -
- 71.985.980
Total Area
Area Changes during period 2014 Ten months
Perubahan selama periode 2014 Sepuluh bulan
Pelepasan entitas anak
Catatan 1c 1 Januari
Disposed 31 Oktober
January 1, subsidiary
Penambahan Pengurangan
Reklasifikasi October 31,
2013 Note 1c
Additions Deductions
Reclassifications 2013
Doup 24.589.455
- 3.846.968
- -
28.436.423 Doup
Pani 14.381.547
- 6.583.783
- -
20.965.330 Pani
Lanut Extension 2.334.073
- 1.161.880
1.736.013 -
1.759.940 Lanut Extension
Seruyung 4.035.806
- 1.727.352
- 5.763.158
- Seruyung
Tompira 14.001.782
14.001.782 -
- -
- Tompira
Jumlah 59.342.663
14.001.782 13.319.983
1.736.013 5.763.158
51.161.693 Total
Area Area
Changes during period 2013 Ten months Perubahan selama periode 2013 Sepuluh bulan
Pelepasan entitas anak
Catatan 1c 1 Januari
Disposed 31 Desember
January 1, subsidiary
Penambahan Pengurangan
Reklasifikasi December 31,
2013 Note 1c
Additions Deductions
Reclassifications 2013
Doup 24.589.455
- 4.400.117
- -
28.989.572 Doup
Pani 14.381.547
- 7.111.779
- -
21.493.326 Pani
Lanut Extension 2.334.073
- 1.353.015
1.736.013 -
1.951.075 Lanut Extension
Seruyung 4.035.806
- 1.727.352
- 5.763.158
- Seruyung
Tompira 14.001.782
14.001.782 -
- -
- Tompira
Jumlah 59.342.663
14.001.782 14.592.263
1.736.013 5.763.158
52.433.973 Total
Area Area
Changes during 2013 One year Perubahan selama tahun 2013 Satu tahun