Penambahan Investasi di NHM Acquiring Interest on Investment in NHM

p. Penambahan Investasi di NHM p. Acquiring Interest on Investment in NHM

Pada tanggal 20 Desember 2012, Perusahaan On December 20, 2012, the Company acquired menambah

kepemilikannya di PT Nusa 7.5% additional interest in PT Nusa Halmahera Halmahera Minerals sebesar 7,5%, sehingga

Minerals, increasing the total interest acquired to kepemilikan Perusahaan naik menjadi sebesar

25%. Based on the Conditional Sale and 25%. Berdasarkan Conditional Sale and

Purchase Agreement, the Company has to pay Purchase

for the additional interest acquired with total cost membayar penambahan investasi sebesar

of US$130,000,000 and additional payment of AS$130.000.000 dan tambahan pembayaran

(contingent consideration) sebesar AS$30.000.000 (imbalan kontinjensi),

US$30,000,000

subject to a further 1 million ounces of additional apabila terdapat tambahan sumber daya emas

gold resources (indicated and/or measured) (terkira dan/atau terukur) sebesar 1 juta ons

being defined up to December 31, 2017, based sampai dengan tanggal 31 Desember 2017,

on the JORC report issued by an independent berdasarkan laporan JORC yang dikeluarkan

consultant.

oleh konsultan independen. Pada tanggal 31 Desember 2013, Perusahaan

As of December 31, 2013, the Company has menilai

reassessed the probability of additional gold cadangan emas di NHM yang dilakukan oleh

reserves in NHM performed by the Competent Competent Person berdasarkan JORC code.

Person under JORC code. Based on the Berdasarkan penilaian tersebut, terdapat potensi

assessment, there is at least a potential 500,000 tambahan sedikitnya 500.000 ons emas di area

ounces of additional gold in NHM concession konsesi NHM. Berdasarkan estimasi tersebut,

areas. Based on such estimate, the Company Perusahaan mengakui imbalan kontinjensi

has recognised a contingent consideration sebesar AS$15.000.000 atau setara dengan

amounting to US$15,000,000 or equivalent to Rp182.835.000, yang dicatat sebagai liabilitas

Rp182,835,000, which was recorded as other jangka panjang lainnya di laporan posisi

non-current liabilities in the consolidated keuangan

statement of financial position. As of

31 Desember 2014, tidak ada tambahan imbalan December 31, 2014, there is no further kontinjensi yang harus diakui.

contingent consideration that needs to be recognised.

q. Proyek Perluasan Pabrik Feronikel Pomalaa q. Pomalaa Ferronickel Plant Expansion Project (”P3FP”)

(“P3FP”)

Perusahaan telah menandatangani beberapa The Company has entered into several perjanjian

agreements related to P3FP project to increase meningkatkan efisiensi pabrik feronikel di

the efficiency of the ferronickel plant with details Pomalaa dengan rincian sebagai berikut:

as follows:

Pada tanggal 17 Januari 2012, Perusahaan dan On January 17, 2012, the Company and PT Wijaya Karya (Persero) Tbk menandatangani

PT Wijaya Karya (Persero) Tbk entered into an perjanjian terkait dengan pengadaan dan

agreement for the latter to procure and install a pemasangan belt conveyor dengan nilai kontrak

belt conveyor with a contract value of sebesar AS$13.500.000. Perjanjian tersebut

US$13,500,000. The agreement is valid until

April 17, 2013. The extension of the contract 2013. Perpanjangan atas kontrak tersebut tidak

berlaku sampai dengan tanggal 17 April

was not accepted and the commercial operation diterima dan Commercial Operation Date

date (“COD”) remained effective on April 17, (“COD”) tetap berlaku pada 17 April 2013.

2013. Because of that, fines due to late Karena

completion of work started to occur based on the penyelesaian kerja akan mulai diberlakukan

itu, denda

atas

keterlambatan

contract (6 weeks after COD). Construction in berdasarkan kontrak (6 minggu setelah COD).

progress as of December 31, 2014 was 100%. Persentase penyelesaian konstruksi hingga 31 Desember 2014 adalah 100%.

32. PERJANJIAN PENTING,

IKATAN

DAN

32. SIGNIFICANT AGREEMENTS, COMMITMENTS

KONTINJENSI (lanjutan) AND CONTINGENCIES (continued)