Standard Chartered UTANG BANK lanjutan BANK LOANS continued
c. PT Bank Rakyat Indonesia Persero, Tbk “BRI”
lanjutan c. PT Bank Rakyat Indonesia Persero, Tbk “BRI” continued Fasilitas pinjaman ini membatasi PKU untuk, antara lain namun tidak terbatas pada, membagi keuntungan atau pembayaran dividen tunai, melunasi atau menurunkan posisi utang kepada pemegang saham kecuali antara lain pelunasan utang kepada Perusahaan terkait dengan refinancing kebun, maksimal sebesar Rp133.300.000.000. This facility restricts PKU to, among others, distribute earnings or cash dividend payments, settle or reduce the balance of its loan to shareholder except but not limited to settle its loan to the Company in relation to plantation refinancing at maximum amount of Rp133,300,000,000. Bunga atas pinjaman ini untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2014 adalah sebesar AS318.942 2013: ASnihil. Dari jumlah tersebut, sebesar AS229.881 dibebankan ke dalam laporan laba rugi komprehensif konsolidasian interim, sebesar AS89.061 dikapitalisasi menjadi harga perolehan tanaman belum menghasilkan. Interest on this borrowing for three months period ended March 31, 2014 amounted to US318,942 2013: USnil. Out of the total amount, US229,881 is charged to the interim consolidated statements of comprehensive income, US89,061 is capitalized to acquisition cost of immature plantations.d. PT Bank BNP Paribas Indonesia BNP Paribas
d. PT Bank BNP Paribas Indonesia BNP Paribas
Pada tanggal 16 Oktober 2012, ABN memperoleh fasilitas pinjaman berupa kredit modal kerja dengan jumlah maksimum penarikan AS15.000.000 yang jatuh tempo dalam satu tahun. On October 16, 2012, ABN entered into a credit facility agreement for working capital credit amounting to US15,000,000 which will be due in a year. ABN telah melunasi pinjaman tersebut pada tanggal 25 Januari 2013. ABN has fully repaid all of its borrowing on January 25, 2013. e. Lembaga Pembiayaan Ekspor Indonesia e. Lembaga Pembiayaan Ekspor Indonesia Pada tanggal 8 Agustus 2012, IM menandatangani perjanjian dengan Lembaga Pembiayaan Ekspor Indonesia “Indonesia Eximbank” sehubungan dengan fasilitas kredit investasi sebesar AS3.000.000 yang berlaku sampai dengan tanggal 8 Agustus 2013. On August 8, 2012, IM entered into a credit facility agreement with Lembaga Pembiayaan Ekspor Indonesia “Indonesia Eximbank, for the investment credit facility amounting to US3,000,000 which due on August 8, 2013. Kredit ini gunakan untuk pembiayaan belanja modal untuk Coal Crusher Plant dengan kapasitas 500 tonjam dan Conveyor Belt sepanjang 4.113m beserta sarana pelengkapnya. Terkait pemberian fasilitas ini IM memberikan jaminan fidusia atas aset IM. This credit facility is for the purpose of capital expenditures on Coal Crusher Plant with 500 tonnes per hour capacity and conveyor belt of 4,113m including its supporting facilities. The IM’s fixed assets are pledged as collateral. IM telah melunasi pinjaman ini dalam bulan Juli 2013. IM has fully repaid this borrowing in July 2013.Parts
» Perusahaan lanjutan The Company continued
» Dewan Komisaris, Direksi, Manajemen kunci dan Karyawan
» Boards of Commissioners, Directors, Key management personnel and Employees
» Subsidiaries continued UMUM lanjutan
» Persetujuan penerbitan laporan keuangan konsolidasian
» Authorization to issue the consolidated financial statements
» Dasar Penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Business Combination transaction among entities under common control
» Transaksi dengan pihak berelasi Transactions with related parties
» Transactions with related parties continued
» Biaya dibayar dimuka Prepayments
» Persediaan Inventories Aset tetap Fixed assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment Pengeluaran eksplorasi,
» Exploration, evaluation and development
» Pengeluaran eksplorasi, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban tangguhan Deferred charges
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya pengupasan tanah penutup lanjutan Stripping costs continued
» Liabilitas imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban Revenue and expense recognition Perpajakan Taxation
» Instrumen keuangan lanjutan Financial instruments continued
» Liabilitas Keuangan lanjutan Financial liabilities continued
» Saling hapus dari instrumen keuangan Offsetting of financial instruments
» Nilai wajar instrumen keuangan The fair value of financial instruments
» Biaya perolehan diamortisasi instrumen keuangan
» Amortized cost of financial instruments
» Instrumen keuangan derivatif Derivative financial instruments
» Laba per saham dasar Earnings per share
» Informasi segmen Segment information
» Standar Akuntansi Keuangan “SAK”
» Financial Accounting Standards “SAK”
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif lanjutan
» Accounting Standards SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI 2014 Q1 Financial Report
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan 2014 Q1 Financial Report
» BUSINESS COMBINATION continued 2014 Q1 Financial Report
» PIUTANG USAHA 2014 Q1 Financial Report
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN
» PIUTANG LAIN-LAIN lanjutan PERSEDIAAN
» PERSEDIAAN lanjutan BIAYA DIBAYAR DIMUKA DAN UANG MUKA
» TANAMAN PERKEBUNAN PLANTATIONS 2014 Q1 Financial Report
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET EKSPLORASI DAN EVALUASI EXPLORATION AND EVALUATION ASSETS
» PROPERTI TAMBANG MINING PROPERTIES
» Saldo 31 Des. 2012 2014 Q1 Financial Report
» UTANG LAIN-LAIN OTHER PAYABLES BEBAN AKRUAL ACCRUED EXPENSES
» Pajak dibayar dimuka Prepaid taxes
» Beban pajak lanjutan Tax expense continued
» Asetliabilitas pajak tangguhan Deferred tax assetsliabilities
» Tax Assessments PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Bank Sindikasi Syndicated banks
» Bank Sindikasi lanjutan Syndicated banks continued
» Standard Chartered UTANG BANK lanjutan BANK LOANS continued
» PT Bank Rakyat Indonesia Persero, Tbk “BRI”
» PT Bank BNP Paribas Indonesia BNP Paribas
» Lembaga Pembiayaan Ekspor Indonesia Lembaga Pembiayaan Ekspor Indonesia
» SEWA PEMBIAYAAN FINANCE LEASES
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued LIABILITAS UNTUK
» LIABILITAS UNTUK 2014 Q1 Financial Report
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET DIVIDEN DIVIDENDS
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» PENJUALAN SALES 2014 Q1 Financial Report
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBANPENDAPATAN LAIN-LAIN-NETO OTHER EXPENSESINCOME-NET
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» TRANSAKSI DAN SALDO PIHAK BERELASI RELATED
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan RELATED PARTY
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
» KEBIJAKAN DAN 2014 Q1 Financial Report
» The Company PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT
» Entitas anak - ABN Subsidiary
» Entitas anak – PERJANJIAN DAN
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