MONETARY ASSETS Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2015
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 DAN 31 DESEMBER 2014 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30
JUNI 2015 DAN 30 JUNI 2014
– Lanjutan PT GOLDEN EAGLE ENERGY Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014 AND
FOR THE SIX MONTHS PERIODS ENDED JUNE 30, 2015 AND JUNE 30, 2014
– Continued
- 67 -
2015 2014
Enam bulan Enam bulan
Six-months Six-months
Rp Rp
Kenaikan penurunan piutang lain-lain Increase decrease in other accounts
kepada pihak ketiga dari perubahan receivables from third parties due to
kurs mata uang asing 67.672.187
12.650.000 foreign exchange fluctuations
Kenaikan penurunan utang kepada pihak Increase decrease in due to related
berelasi dari perubahan kurs parties due to foreign exchange
mata uang asing 17.115.366
4.221.279 fluctuations
Kenaikan penurunan utang kepada pihak Increase decrease in other accounts
ketiga dari perubahan kurs payable to third parties due to
mata uang asing 1.766.160.000
435.600.000 foreign exchange fluctuations
Kenaikan biaya eksplorasi dan Increase in deferred exploration
pengembangan ditangguhkan dari and development expense from
kapitalisasi beban 2.952.767.347
9.930.911.918 capitalization of expenses
Kenaikan penurunan utang bank dari Increase decrease bank loan due to
perubahan kurs mata uang asing 17.062.381.538
1.736.900.360 foreign exchange fluctuations