lApoRAn tAhUnAn
2014
PT Bayan Resources Tbk
170
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in United States Dollars,
unless otherwise stated 12. ASET EKSPLORASI DAN EVALUASI
12. EXPLORATION AND EVALUATION ASSETS
2014 Saldo awal
Beginning Penambahan
Jumlah balance
Additions Total
Area yang belum Areas which have not had
ditemukan sumber daya yet measured and
terukur dan terindikasi indicated resources
KM AUS 3,549,381
- 3,549,381
KM AUS Lain-lain masing-masing
Others each below di bawah AS100.000
1,052,890 164,367
1,217,257 US100,000
4,602,271 164,367
4,766,638
Provision for Provisi penurunan nilai
impairment loss
KM AUS 3,549,381
- 3,549,381
KM AUS Lain-lain masing-masing
Others each below di bawah AS100.000
- 1,217,257
1,217,257 US100,000
3,549,381 1,217,257
4,766,638
Nilai buku bersih 1,052,890
- Net book value
2013 Saldo awal
Beginning Penambahan
Jumlah balance
Additions Total
Area yang belum Areas which have not had
ditemukan sumber daya yet measured and
terukur dan terindikasi indicated resources
KM AUS 3,549,381
- 3,549,381
KM AUS Lain-lain masing-masing
Others each below di bawah AS100.000
722,910 329,980
1,052,890 US100,000
4,272,291 329,980
4,602,271
Provision for Provisi penurunan nilai
impairment loss
KM AUS 3,549,381
- 3,549,381
KM AUS 3,549,381
- 3,549,381
Nilai buku bersih 722,910
1,052,890 Net book value
Pada tanggal 31 Desember 2014, manajemen mencatat provisi penurunan nilai atas semua jumlah
aset eksplorasi dan evaluasi seperti yang telah diungkapkan dalam Catatan 13.
On 31 December 2014, management
recognised a full provision for impairment loss of exploration and evaluation assets as disclosed
in Note 13.
2014 AnnUAl REpoRt
PT Bayan Resources Tbk
171
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 558 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in United States Dollars,
unless otherwise stated 13. PROPERTI PERTAMBANGAN
13. MINING PROPERTIES
2014 Saldo awal
Beginning Penambahan
Jumlah balance
Additions Total
Harga perolehan Acquisition costs
Properti pertambangan Mining properties
dari akuisisi 501,087,500
- 501,087,500
from acquisition Pertambangan yang sedang
dikembangkan 1,520,177
74,784 1,594,961
Mines under development Pertambangan yang
berproduksi 38,839,311
18,340 38,857,651
Mines in production Saldo akhir
541,446,988 93,124
541,540,112 Ending balance
Akumulasi amortisasi Accumulated amortization
Properti pertambangan Mining properties
dari akuisisi 1,239,688
- 1,239,688
from acquisition Pertambangan yang
berproduksi 17,280,339
1,036,299 18,316,638
Mines in production 18,520,027
1,036,299 19,556,326
Penyisihan penurunan nilai Provision for impairment
Properti pertambangan Mining properties
dari akuisisi 40,856,526
155,235,771 196,092,297
from acquisition
Nilai buku bersih 482,070,435
325,891,489 Net book value
2013 Saldo awal
Beginning Penambahan
Jumlah balance
Additions Total
Harga perolehan Acquisition costs
Properti pertambangan Mining properties
dari akuisisi 501,087,500
- 501,087,500
from acquisition Pertambangan yang sedang
dikembangkan 1,418,478
101,699 1,520,177
Mines under development Pertambangan yang
berproduksi 38,238,550
600,761 38,839,311
Mines in production Saldo akhir
540,744,528 702,460
541,446,988 Ending balance
Akumulasi amortisasi Accumulated amortization
Properti pertambangan Mining properties
dari akuisisi 1,239,688
- 1,239,688
from acquisition Pertambangan yang
berproduksi 15,571,789
1,708,550 17,280,339
Mines in production 16,811,477
1,708,550 18,520,027
Penyisihan penurunan nilai Provision for impairment
Properti pertambangan Mining properties
dari akuisisi -
40,856,526 40,856,526
from acquisition
Nilai buku bersih 523,933,051
482,070,435 Net book value
lApoRAn tAhUnAn
2014
PT Bayan Resources Tbk
172
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 559 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013
Expressed in United States Dollars,
unless otherwise stated 13. PROPERTI PERTAMBANGAN lanjutan
13. MINING PROPERTIES continued