INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan INVESTMENTS IN
14. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
14. INVESTMENTS IN
JOINTLY CONTROLLED ENTITIES continued Bagian 23,8 Grup atas hasil usaha dan posisi keuangan ARM plc pada tanggal dan periode yang berakhir 31 Maret 2014 dan 31 Desember 2013 dalam jutaan Dolar AS adalah sebagai berikut: The Group’s 23.8 share of ARM plc’s results of operations and financial position as at and for the period ended 31 March 2014 and 31 December 2013 in million of US Dollars are as follows: 2014 2013 Laporan posisi keuangan: Statements of financial position: Aset lancar 278 278 Current assets Aset tidak lancar 800 800 Non-current assets Jumlah aset 1,078 1,078 Total assets Liabilitas jangka pendek 227 227 Current liabilities Liabilitas jangka panjang 506 506 Non-current liabilities Jumlah liabilitas 733 733 Total liabilties Jumlah ekuitas 345 345 Total equity Jumlah liabilitas dan ekuitas 1,078 1,078 Total liabilities and equity 2014 2013 Statement of Laporan laba rugi komprehensif: comprehensive income: Pendapatan 339 339 Revenue Beban pokok penjualan 301 301 Cost of goods sold Laba kotor 38 38 Gross profit Beban umum dan administrasi 24 24 General and administrative expenses Beban distribusi dan pemasaran 14 14 Distribution and marketing expenses Costs associated Biaya terkait transaksi korporasi 4 4 with corporate transactions Penurunan nilai goodwill - - Impairment of goodwill Biaya pengecualian lainnya 1 1 Other exceptional costs Rugi operasi 5 5 Operating loss Bagian atas kerugian entitas asosiasi - - Share of loss of associate Kerugian atas reklasifikasi entitas Loss on reclassification of associate asosiasi menjadi investasi - - to an investment Reklasifikasi bagian dari laba Reclassification of share of other komprehensif lain entitas comprehensive income of associate asosiasi ke laporan laba rugi - - to profit or loss Rugi sebelum unsur keuangan Loss before finance items dan pajak penghasilan 5 5 and income tax Beban keuangan, bersih 35 35 Finance costs, net Rugi sebelum pajak penghasilan 40 40 Loss before income tax Beban pajak penghasilan 20 20 Income tax expense Rugi tahun berjalan 60 60 Loss for the year PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated14. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
Parts
» "Consolidated Financial Statements 31 March 2014"
» Pendirian Perusahaan INFORMASI UMUM GENERAL INFORMATION
» Pendirian Perusahaan INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Pendirian Perusahaan Initial Public O ffering of the Company’s
» Struktur Grup Group structure
» Struktur Grup lanjutan Group Structure continued
» Kelangsungan usaha Going concern
» Kelangsungan usaha lanjutan Going concern continued
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Basis of preparation of the consolidated financial statements continued
» Dasar penyusunan Konsolidasi Consolidation
» Consolidation continued i SUMMARY OF
» Consolidation continued iii Disposal of subsidiaries
» Consolidation continued iv Pengendalian bersama entitas lanjutan
» Classification continued Pengakuan dan pengukuran Recognition and measurement
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Fixed assets lanjutan SUMMARY OF
» Goodwill Goodwill SUMMARY OF
» Pinjaman Borrowings SUMMARY OF
» Borrowings continued Biaya pengupasan lapisan tanah Stripping costs
» Revenue and expense recognition continued
» Leases continued Provisi Provision
» Provision continued i Provisi kewajiban lingkungan lanjutan
» Pajak penghasilan kini dan tangguhan
» Pajak penghasilan kini dan tangguhan Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Segment reporting Penurunan nilai aset keuangan Impairment of financial assets
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan CRITICAL ACCOUNTING
» AKUISISI PENGENDALIAN BERSAMA ENTITAS ACQUISITION AKUISISI PENGENDALIAN BERSAMA ENTITAS
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS 31 Maret 31 Desember
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» UANG MUKA DAN PEMBAYARAN DIMUKA ADVANCES AND PREPAYMENTS
» PERSEDIAAN INVENTORIES "Consolidated Financial Statements 31 March 2014"
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI PERTAMBANGAN MINING PROPERTIES
» GOODWILL GOODWILL GOODWILL lanjutan GOODWILL continued
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan INVESTMENTS IN
» UTANG USAHA TRADE PAYABLES BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES 4.44.
» Pinjaman jangka panjang lanjutan Long-term borrowings continued
» Pinjaman jangka pendek Short-term loan
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» Aset dan Deferred tax assets and liabilities continued
» Aset dan Deferred tax assets and liabilities continued Liabilitas pajak tangguhan
» Surat ketetapan pajak Tax assessment letter
» Surat ketetapan pajak lanjutan Tax assessment letter continued
» PENYISIHAN IMBALAN KARYAWAN lanjutan PROVISION SHARE CAPITAL
» PENJUALAN BERSIH NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BAGIAN ATAS "Consolidated Financial Statements 31 March 2014"
» Kompensasi manajemen kunci Pihak berelasi Related parties
» RUGI BERSIH PER SAHAM DASAR BASIC LOSS PER SHARE KOMITMEN DAN PERJANJIAN PENTING COMMITMENTS
» Tuntutan Hukum lanjutan Legal Claims continued
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009 continued
» Peraturan Pemerintah No. 782010 lanjutan Government
» Peraturan Menteri No. 282009 Peraturan Menteri No. 172010 Ministerial Regulation No. 172010
» Peraturan Menteri No. 172010 lanjutan Ministerial Regulation No. 172010 continued
» Peraturan Menteri No. 342009 lanjutan Ministerial Regulation No. 342009 continued
» Peraturan Pemerintah No. 92012 Government Regulation No. 92012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan MONETARY ASSETS
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Transaksi pemisahan Separation transaction
» Transaksi pemisahan lanjutan Separation transaction continued
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