PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 562 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in United States Dollars,
unless otherwise stated 13. PROPERTI PERTAMBANGAN lanjutan
13. MINING PROPERTIES continued 2016
2015 Tingkat diskonto
11.0 - 13.1 11.0 - 14.6
Discount rates Dasar perkiraan harga batubara
4 - 5 tahun ke depan US59.0-62.3ton
US62.4-64.8ton Base coal price 4-5 year forecast
Manajemen menentukan asumsi utama berdasarkan pengalaman masa lalu, ekspektasi perkembangan
pasar dan sumber eksternal. Management determined the key assumptions based
on past experience, its expectations of market development and external sources.
Manajemen berkeyakinan
bahwa penyisihan
penurunan nilai properti pertambangan pada tanggal 31 Desember 2016 cukup untuk menutup kerugian
penurunan nilai properti pertambangan. Management believes that the provision for
impairment in the value of mining properties as at 31 December 2016 is adequate to cover any losses from
the impairment of mining properties.
14. UTANG USAHA 14. TRADE PAYABLES
2016 2015
Pihak ketiga 25,543,709
64,002,185 Third parties
Pihak berelasi: Related parties:
- PT Aneka Samudera Lintas “ASL”
415,544 1,581,631
PT Aneka Samudera Lintas “ASL” - - NMN
400,147 1,717,214
NMN - - PT Lian Beng Energy
131,678 131,446
PT Lian Beng Energy - - BI
57,986 -
BI - - Enel Trade S.p.A
- 475,410
Enel Trade S.p.A - 1,005,355
3,905,701 26,549,064
67,907,886 Komposisi utang usaha
Trade payables berdasarkan mata uang
composition based adalah sebagai berikut:
on currency is as follows: - Rupiah
16,451,768 17,506,269
Rupiah - - Dolar AS
9,831,958 49,817,616
US Dollars - - Euro
144,478 58,095
Euro - - Dolar Singapura
92,607 390,332
Singapore Dollars - - Dolar Australia
15,663 123,022
Australian Dollars - - Yen Jepang
9,746 9,420
Japanese Yen - - Ringgit Malaysia
1,830 1,909
Malaysian Ringgit - - Pound Sterling
1,014 1,223
Pound Sterling - 26,549,064
67,907,886 Jumlah utang usaha kepada pihak berelasi adalah
0,16 dan 0,51 dari jumlah liabilitas masing-masing pada tanggal 31 Desember 2016 dan 2015.
Total trade payables to related parties represented 0.16 and 0.51 of total liabilities as at
31 December 2016 and 2015, respectively.
Utang usaha berasal dari pembelian barang dan jasa. The trade payables arose from the purchase of goods
and services. Lihat Catatan 28 untuk rincian transaksi dengan pihak
berelasi.
Refer to Note 28 for details of related party transactions.
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 563 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in United States Dollars,
unless otherwise stated 15. AKRUAL
15. ACCRUALS 2016
2015
Pengupasan tanah dan Overburden removal and
pengangkutan batubara 12,462,035
15,569,129 coal hauling
Royaltiiuran eksploitasi 5,986,336
4,044,222 Royaltyexploitation fees
Beban bunga 5,784,565
901,140 Interest expense
Biaya pengangkutan dan sewa kapal
2,750,937 5,083,076
Barging and vessel rental Perolehan aset tetap
368,746 7,104,879
Acquisition of fixed assets Penalti pemutusan kontrak
- 10,500,000
Contract termination penalties Biaya perolehan pinjaman
- 5,442,119
Debt issuance cost Pembelian batubara
- 2,225,627
Purchase of coal Lain-lain masing-masing
Others di bawah AS1.000.000
6,963,350 10,140,397
each below US1,000,000 34,315,969
61,010,589 16. PINJAMAN JANGKA PANJANG
16. LONG-TERM LOANS 2016
2015 Pihak ketiga
Third parties
- New Club Deal 484,211,861
544,211,861 New Club Deal -
- Biaya pinjaman yang Unamortised -
belum diamortisasi 2,779,046
5,442,119 debt issuance cost
481,432,815 538,769,742
Biaya keuangan Finance expenses
Beban bunga 43,032,404
27,757,959 Interest expense
Amortisasi biaya pinjaman dan Amortisation of debt issuance and
biaya pinjaman tahun berjalan 2,794,227
4,636,606 current year costs
45,826,631 32,394,565
New Club Deal New Club Deal
Pada tanggal
10 April
2012, Perusahaan
memperoleh fasilitas pinjaman New Club Deal sebesar AS750 juta. Fasilitas ini terdiri atas
Fasilitas Pinjaman Berjangka “TLF” sebesar AS400 juta, Fasilitas Belanja Modal “CPXF”
sebesar AS200 juta, dan Fasilitas Modal Kerja “WCF” sebesar AS150 juta dengan tingkat suku
bunga LIBOR ditambah marjin tertentu berkisar 4,25 - 4,85 per tahun diatas LIBOR, tergantung
dengan rasio net debt to EBITDA Perusahaan. Fasilitas pinjaman New Club Deal digunakan oleh
Perusahaan untuk pembiayaan kembali Club Deal dan Fasilitas Talangan dan untuk penambahan dana
investasi infrastruktur dan pemenuhan modal kerja bagi Grup, dimana fasilitas tersebut digunakan oleh
Perusahaan dan entitas anaknya, melalui pinjaman antar entitas kepada entitas anak. Pada tanggal 31
Desember 2016, porsi saldo pinjaman tersisa yang disediakan melalui pinjaman antar entitas untuk
entitas anak adalah 52 2015: 50 dari total saldo pinjaman jangka panjang.
On 10 April 2012, the Company obtained a New Club Deal loan facility amounting to US750 million.
The facility consists of a US400 million Term Loan Facility “TLF”, a US200 million Capex Facility
“CPXF”, and a US150 million Working Capital Facility “WCF”, with an interest rate of LIBOR plus
a certain margin ranging from 4.25 - 4.85 p.a, over LIBOR subject to the Companys net debt to
EBITDA ratio. The New Club Deal loan facility was used by the Company to refinance the Club Deal
and Bridging Facility and to provide additional debt to partially fund infrastructure investments and
working capital requirements for the Group, whereby the facility was used by the Company and its
subsidiaries, through intercompany loans to the subsidiaries. As at 31 December 2016, the portion of
the outstanding loan balance provided through intercompany loans to subsidiaries is 52 2015:
50 of the total outstanding long-term loan balance.
Pihak-pihak yang memberikan pinjaman adalah ANZ, Mandiri, HSBC, SCB, SMBC, JP Morgan
Chase Bank “JPM” dan Natixis. The lenders are ANZ, Mandiri, HSBC, SCB, SMBC,
JP Morgan Chase Bank “JPM” and Natixis.