Net Monetary Assets and Liabilities

formerly PT Mitra Megatama Perkasa and its Subsidiaries Notes to Consolidated Financial Statements For the Years Ended December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless Otherwise Stated - 60 - 6. PSAK No. 67, Pengungkapan Kepentingan dalam Entitas Lain tentang Entitas Investasi: Penerapan Pengecualian Konsolidasi 6. PSAK No. 67, Disclosure of Interests in Other Entities regarding Investment Entities: Applying the Consolidation Exception 7. PSAK No. 68, Pengukuran Nilai Wajar 7. PSAK No. 68, Fair Value Measurement b. Standar Akuntansi Keuangan Berlaku Efektif 1 Januari 2017 dan 2018 b. Financial Accounting Standards Effective January 1, 2017 and 2018 Ikatan Akuntan Indonesia telah menerbitkan Pernyataan Standar Akuntansi Keuangan PSAK baru, amandemen PSAK, dan Interpretasi Standar Akuntansi Keuangan ISAK baru yang akan berlaku efektif pada periode yang dimulai 1 Januari 2017, kecuali Amandemen PSAK No. 16 dan PSAK No. 69 yang berlaku efektif 1 Januari 2018: The Indonesia Institute of Accountants has issued the following new Statement of Financial Accounting Standards PSAK, amendments to PSAKs and new Interpretation of Financial Accounting Standards ISAK which will be effective for annual period beginning January 1, 2017, except for Amendment to PSAK No. 16 and PSAK No. 69 which will be effective on January 1, 2018: PSAK PSAK 1. PSAK No. 1, Penyajian Laporan Keuangan: Prakarsa Pengungkapan 1. PSAK No. 1, Presentation of Financial Statements: Disclosure Initiative 2. PSAK No. 16, Agrikultur: Tanaman Produktif 2. PSAK No. 16, Agriculture: Bearer Plants 3. PSAK No. 69, Agrikultur 3. PSAK No. 69, Agriculture ISAK ISAK 1. ISAK No. 31, Interpretasi atas Ruang Lingkup PSAK 13: Properti Investasi 1. ISAK No. 31, Interpretation of Framework of PSAK 13: Investment Properties Grup memperkirakan bahwa penerapan PSAK dan ISAK di atas tidak berdampak signifikan terhadap laporan keuangan konsolidasian. The Group does not expect that the above PSAKs and ISAK will have significant impact on the consolidated financial statements. PT Terregra Asia Energy Tbk dh PT Mitra PT Terregra Asia Energy Tbk formerly PT Mitra Megatama Perkasa Megatama Perkasa Laporan Posisi Keuangan Entitas Induk Parent Entity Statements Of Financial Position 31 Desember 2016 and 2015 December 31, 2016 And 2015 Angka-angka Disajikan dalam Rupiah, Figures are Presented in Rupiah, kecuali Dinyatakan Lain unless Otherwise Stated 2016 2015 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan bank 1.206.427.059 10.805.119.940 Cash on hand and in banks Uang muka 2.010.446.869 - Advances Jumlah Aset Lancar 3.216.873.928 10.805.119.940 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Piutang lain-lain jangka panjang pihak berelasi 5.447.606.384 - Other accounts receivable from a related party Aset pajak tangguhan 74.556.126 55.568.823 Deferred tax assets Aset tetap - setelah dikurangi akumulasi Fixed assets - net of accumulated penyusutan sebesar Rp 520.990.909 dan depreciation of Rp 520,990,909 and Rp 1.381.222.433, masing-masing pada Rp 1,381,222,433 as of December 31, tanggal 31 Desember 2016 dan 2015 178.809.091 586.477.567 2016 and 2015, respectively Investasi pada entitas anak 220.977.900.000 - Investment in subsidiaries Aset lain-lain 3.631.600.000 - Other assets Jumlah Aset Tidak Lancar 230.310.471.601 642.046.390 Total Noncurrent Assets JUMLAH ASET 233.527.345.529 11.447.166.330 TOTAL ASSETS