Trade and other receivables
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued i. Biaya eksplorasi dan pengembangan yang ditangguhkan lanjutani. Deferred
exploration and development expenditure continued i biaya tersebut diharapkan dapat diperoleh kembali melalui keberhasilan pengembangan dan eksploitasi area of interest tersebut atau melalui penjualan area of interest tersebut; atau ii kegiatan eksplorasi dalam area of interest belum mencapai tahap yang memungkinkan penentuan adanya cadangan terbukti yang ekonomis dapat diperoleh, dan kegiatan yang aktif dan signifikan dalam atau berhubungan dengan area of interest tersebut masih berlanjut. i such costs are expected to be recouped through successful development and exploitation of the area of interest or, alternatively, by its sale; or ii exploration activities in the area of interest have not yet reached a stage which permits a reasonable assessment of the existence, or otherwise of economically recoverable reserves, and active and significant operations in, or in relation to the area of interest are continuing. Pemulihan biaya eksplorasi yang ditangguhkan bergantung pada keberhasilan pengembangan dan eksploitasi secara komersial, atau penjualan dari area of interest yang terkait. Setiap area of interest dievaluasi kembali pada setiap akhir periode akuntansi. Biaya eksplorasi yang terkait pada suatu area of interest yang telah ditinggalkan atau yang telah diputuskan Direksi Grup bahwa area of interest tersebut tidak layak secara ekonomis, dihapuskan pada periode keputusan tersebut dibuat. Ultimate recoupment of exploration expenditure carried forward is dependent upon the successful development and commercial exploitation, or alternatively, the sale of the respective area of interest. Each area of interest is reviewed at the end of each accounting period. Exploration expenditure in respect of an area of interest which has been abandoned or for which a decision has been made by the Board of Directors of the Group against the commercial viability of the area is written-off in the period in which the decision is made. Biaya pengembangan yang ditangguhkan mencakup akumulasi biaya administrasi, biaya pembersihan lahan, dan biaya pembukaan tambang, yang dilakukan dalam rangka mempersiapkan cadangan terbukti sampai siap diproduksi secara komersial. Deferred development expenditure represents the accumulated costs relating to administrative, land clearing and cost of opening the mine, which is conducted in the preparation of proven reserves until commercial production. Biaya pengembangan tersebut meliputi biaya yang mempunyai hubungan langsung dengan konstruksi tambang dan infrastruktur terkait lainnya. Amortisasi diakui terhadap properti yang dikembangkan ketika tambang tersebut sudah sampai dengan tahap yang direncanakan oleh manajemen. Such expenditure comprises costs directly attributable to the construction of a mine and the related infrastructure. Amortisation is recognised in respect of development properties when the mine is capable of operating in the manner intended by management. Biaya pengembangan tambang dan pengeluaran-pengeluaran lain yang terkait dengan pengembangan suatu area of interest dikapitalisasi sebelum dimulainya produksi dari area tersebut sepanjang memenuhi persyaratan untuk penangguhan. Mine development expenditure and incorporated costs in developing an area of interest prior to commencement of operations in the respective area, as long as they meet the criteria for deferral, are capitalised. Biaya eksplorasi dan pengembangan yang ditangguhkan diamortisasi berdasarkan unit produksi sejak dimulainya produksi secara komersial dengan memperhatikan masa PKP2B. Deferred exploration and development expenditure is amortised based on the units of production method, from the commencement of commercial production and giving regard to the term of the CCoW. PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 524 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in US Dollars, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» Financial Statements 30 June 2013
» Establishment of the Company and other information
» Pendirian GENERAL INFORMATION continued
» Establishment of the Company and other information continued
» Establishment of the Company and other
» Penawaran GENERAL INFORMATION continued
» Initial Public Offering of the Company’s
» INFORMASI UMUM INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan Financial Statements 30 June 2013
» Struktur Grup lanjutan GENERAL INFORMATION continued
» Group Structure continued GENERAL INFORMATION continued
» Perjanjian GENERAL INFORMATION continued
» Kelangsungan usaha Going concern
» Going concern continued Dasar Basis of preparation of the consolidated
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Konsolidasi Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Consolidation continued iv Pengendalian bersama entitas lanjutan
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya eksplorasi dan pengembangan yang
» Deferred IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya pengupasan lapisan tanah
» Stripping costs IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue and expense recognition continued
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision i IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Current and deferred income tax continued
» Imbalan karyawan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pembagian hasil produksi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sharing of production IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Utang usaha dan utang lain-lain
» Modal saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Share capital IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ACQUISITION Financial Statements 30 June 2013
» AKUISISI PENGENDALIAN BERSAMA ENTITAS
» CASH AND CASH EQUIVALENTS lanjutan
» KAS Financial Statements 30 June 2013
» PIUTANG USAHA Financial Statements 30 June 2013
» TRADE RECEIVABLES Financial Statements 30 June 2013
» PIUTANG USAHA lanjutan Financial Statements 30 June 2013
» TRADE RECEIVABLES continued Financial Statements 30 June 2013
» UANG MUKA DAN PEMBAYARAN DIMUKA
» ADVANCES AND PREPAYMENTS Financial Statements 30 June 2013
» PERSEDIAAN Financial Statements 30 June 2013
» INVENTORIES Financial Statements 30 June 2013
» PERSEDIAAN lanjutan Financial Statements 30 June 2013
» INVENTORIES continued Financial Statements 30 June 2013
» BIAYA EKSPLORASI DAN PENGEMBANGAN YANG DITANGGUHKAN
» DEFERRED EXPLORATION AND DEVELOPMENT EXPENDITURE
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» GOODWILL GOODWILL Financial Statements 30 June 2013
» GOODWILL lanjutan GOODWILL continued INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS INVESTMENTS IN
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN Financial Statements 30 June 2013
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Pinjaman jangka panjang PINJAMAN BORROWINGS
» Pinjaman jangka panjang lanjutan
» Short-term loan PINJAMAN lanjutan BORROWINGS continued
» Pinjaman jangka pendek lanjutan
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Manfaatbeban pajak penghasilan Income tax benefitexpense
» Manfaatbeban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefitexpense continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Deferred tax assets and liabilities continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letter PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessment letter continued
» Administrasi perpajakan PERPAJAKAN lanjutan TAXATION continued
» Tax administration PERPAJAKAN lanjutan TAXATION continued
» PENYISIHAN IMBALAN KARYAWAN lanjutan PROVISION
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB GENERAL RESERVE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» BEBAN LAIN-LAIN, BERSIH OTHER EXPENSES, NET
» BAGIAN ATAS Financial Statements 30 June 2013
» Amounts due from related party
» Pinjaman kepada pihak berelasi
» TRANSAKSI DENGAN Financial Statements 30 June 2013
» Pinjaman kepada pihak berelasi lanjutan
» Loans to related parties continued
» Pinjaman dari pihak berelasi
» Kompensasi manajemen kunci TRANSACTIONS WITH
» Pihak berelasi TRANSACTIONS WITH
» Related parties TRANSACTIONS WITH
» RUGI BERSIH PER SAHAM DASAR BASIC LOSS PER SHARE
» Coal KOMITMEN DAN PERJANJIAN PENTING COMMITMENTS
» Perjanjian penggunaan alur pelayaran
» Channel fee service agreement
» Perjanjian Penjualan dan Jasa Perbaikan
» Perjanjian dengan Noble Resources Pt
» KOMITMEN DAN Financial Statements 30 June 2013
» Iuran kehutanan COMMITMENTS AND
» Forestry fee COMMITMENTS AND
» Pengeluaran modal COMMITMENTS AND
» Capital expenditures COMMITMENTS AND
» Perjanjian fasilitas letter of credit “LC”
» Tuntutan Hukum KONTIJENSI CONTINGENCIES
» Legal Claims KONTIJENSI CONTINGENCIES
» Tuntutan Hukum lanjutan KONTIJENSI lanjutan CONTINGENCIES continued
» Legal Claims continued KONTIJENSI lanjutan CONTINGENCIES continued
» Undang-Undang Pertambangan No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 KONTIJENSI lanjutan CONTINGENCIES continued
» Mining Law No. 42009 continued
» Peraturan Menteri No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 272013 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 782010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Pemerintah No. 782010 lanjutan
» Government Regulation KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 282009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 172010 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 172010 lanjutan
» Ministerial Regulation No. 172010 continued
» Peraturan Menteri No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Ministerial Regulation No. 342009 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Menteri No. 342009 lanjutan
» Ministerial Regulation No. 342009 continued
» Peraturan Pemerintah No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Government Regulation No. 92012 KONTIJENSI lanjutan CONTINGENCIES continued
» Peraturan Direktur Jenderal Mineral dan
» ASET DAN Financial Statements 30 June 2013
» MONETARY ASSETS Financial Statements 30 June 2013
» PELAPORAN SEGMEN SEGMENT REPORTING
» KONSENTRASI RISIKO CONCENTRATION OF RISK
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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