UANG MUKA – TIDAK LANCAR
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED
– Continued
- 50 - Manajemen
berpendapat bahwa
nilai pertanggungan tersebut cukup untuk menutupi
kemungkinan kerugian
atas aset
yang dipertanggungkan.
Management believes that the insurance coverage is adequate to cover possible losses
on the assets insured.
Pada tahun 2014, TRA menghapus sebagian kendaraan
dan alat
berat sebesar
Rp 1.796.344.500 yang rusak dan dicatat di beban lain-lain
– bersih. TRA mengklaim kerugian dan dicatat di piutang lain-lain kepada
pihak ketiga – bersih.
In 2014, TRA written off certain vehicle and heavy
equipment amounting
to Rp 1,796,344,500 that was damaged and
recorded in other expenses – net. TRA claimed
the loss and recorded in other receivable from third parties
– net. Biaya perolehan aset tetap yang telah disusutkan
penuh dan masih digunakan masing-masing sebesar Rp 886.700.089 dan Rp 270.104.601
pada tanggal 31 Desember 2014 dan 2013. The acquisition cost of property and equipment
which were fullly depreciated but are still being used amounted to Rp 886,700,089 and
Rp 270,104,601 as of December 31, 2014 and 2013, respectively.
Sebagian aset tetap digunakan sebagai jaminan atas utang bank Catatan 29d.
Certain property and equipment are used as collateral for bank loans Note 29d.