UTANG OBLIGASI lanjutan BONDS PAYABLES continued
24. LIABILITAS PEMBONGKARAN
ASET DAN RESTORASI AREA 24. ASSET ABANDONMENT AND SITE RESTORATION OBLIGATIONS Mutasi liabilitas restorasi dan pembongkaran aset adalah sebagai berikut : The movement in site restoration and abandonment obligations are presented below : 31 Desember 31 Desember December December 2016 2015 Saldo awal 65,360,273 104,340,970 Beginning balance Penambahan tahun berjalan 5,978,245 100,582 Addition during the year Pembalikan pada tahun berjalan 8,554,152 42,301,419 Reversal during the year Beban akresi 2,442,815 3,220,140 Accretion cost 65,227,181 65,360,273 Rekening yang dicadangkan 38,920,871 33,824,965 Escrow account Saldo akhir, neto 26,306,310 31,535,308 Ending balance, net Estimasi terkini untuk biaya pembongkaran aset dan restorasi area yang ditinggalkan tidak dihitung oleh konsultan independen, tetapi dilakukan oleh pihak manajemen. Manajemen berkeyakinan bahwa akumulasi penyisihan pada tanggal laporan posisi keuangan konsolidasian telah cukup untuk menutup semua liabilitas yang timbul dari kegiatan restorasi area dan pembongkaran aset. The current estimates for the asset abandonment and site restoration obligations were determined by management, not by an independent consultant. Management believes that the accumulated provisions as of the dates of the consolidated statements of financial position are sufficient to meet the environmental obligations resulting from future site restoration and asset abandonment. Rekening yang dicadangkan di atas ditempatkan di Bank Mandiri untuk mendanai liabilitas pembongkaran aset dan restorasi area sehubungan dengan operasi minyak dan gas. The above escrow accounts are placed in Bank Mandiri for the funding of abandonment and site restoration obligations relating to oil and gas operations.Parts
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