PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013,
31 Desember 2013 dan 1 Januari 2013 31 Desember 2012
serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013
Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain
PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements As of October 31, 2014 and 2013,
December 31, 2013 and January 1, 2013 December 31, 2012
and for the Ten-Month Periods Ended October 31, 2014 and 2013
Figures are Presented in United States Dollar, unless Otherwise Stated
- 66 -
9. Aset Eksplorasi dan Evaluasi
9. Exploration and Evaluation Assets
31 Desember 31 OktoberOctober 31,
December 31, 2014
2013 2013
Aset eksplorasi dan evaluasi pada Exploration and evaluation assets
area of interest: per area of interest:
Doup 34.627.070
28.436.423 28.989.572
Doup Pani
26.512.934 20.965.330
21.493.326 Pani
Lanut Extension 8.051.168
1.759.940 1.951.075
Lanut Extension Seruyung
2.794.808 -
- Seruyung
Jumlah 71.985.980 51.161.693
52.433.973 Total
Mutasi dari aset eksplorasi dan evaluasi berdasarkan area of interest adalah sebagai
berikut: The changes in the exploration and evaluation
assets per area of interest are as follows:
1 Januari 31 Oktober
January 1, Penambahan
Pengurangan Reklasifikasi
October 31, 2014
Additions Deductions
Reclassifications 2014
Doup 28.989.572
5.637.498 -
- 34.627.070
Doup Pani
21.493.326 5.019.608
- -
26.512.934 Pani
Lanut Extension 1.951.075
6.100.093 -
- 8.051.168
Lanut Extension Seruyung
- 2.794.808
- -
2.794.808 Seruyung
Jumlah 52.433.973
19.552.007 -
- 71.985.980
Total Area
Area Changes during period 2014 Ten months
Perubahan selama periode 2014 Sepuluh bulan
Pelepasan entitas anak
Catatan 1c 1 Januari
Disposed 31 Oktober
January 1, subsidiary
Penambahan Pengurangan
Reklasifikasi October 31,
2013 Note 1c
Additions Deductions
Reclassifications 2013
Doup 24.589.455
- 3.846.968
- -
28.436.423 Doup
Pani 14.381.547
- 6.583.783
- -
20.965.330 Pani
Lanut Extension 2.334.073
- 1.161.880
1.736.013 -
1.759.940 Lanut Extension
Seruyung 4.035.806
- 1.727.352
- 5.763.158
- Seruyung
Tompira 14.001.782
14.001.782 -
- -
- Tompira
Jumlah 59.342.663
14.001.782 13.319.983
1.736.013 5.763.158
51.161.693 Total
Area Area
Changes during period 2013 Ten months Perubahan selama periode 2013 Sepuluh bulan
Pelepasan entitas anak
Catatan 1c 1 Januari
Disposed 31 Desember
January 1, subsidiary
Penambahan Pengurangan
Reklasifikasi December 31,
2013 Note 1c
Additions Deductions
Reclassifications 2013
Doup 24.589.455
- 4.400.117
- -
28.989.572 Doup
Pani 14.381.547
- 7.111.779
- -
21.493.326 Pani
Lanut Extension 2.334.073
- 1.353.015
1.736.013 -
1.951.075 Lanut Extension
Seruyung 4.035.806
- 1.727.352
- 5.763.158
- Seruyung
Tompira 14.001.782
14.001.782 -
- -
- Tompira
Jumlah 59.342.663
14.001.782 14.592.263
1.736.013 5.763.158
52.433.973 Total
Area Area
Changes during 2013 One year Perubahan selama tahun 2013 Satu tahun
PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013,
31 Desember 2013 dan 1 Januari 2013 31 Desember 2012
serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013
Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain
PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements As of October 31, 2014 and 2013,
December 31, 2013 and January 1, 2013 December 31, 2012
and for the Ten-Month Periods Ended October 31, 2014 and 2013
Figures are Presented in United States Dollar, unless Otherwise Stated
- 67 - Reklasifikasi pada periode 2013 merupakan
jumlah biaya eksplorasi dan evaluasi aset yang dipindahkan ke properti pertambangan setelah
cadangan terbukti telah ditentukan di Seruyung Catatan 10.
Reclassifications in 2013 represents the total cost of exploration and evaluation assets
transferred to mining properties as proven reserves has been determined in Seruyung area
Note 10.
Pengurangan di periode 2013 merupakan penghapusan aset eksplorasi dan evaluasi
Catatan 29. Deduction in 2013 represents write-off of
exploration and evaluation assets Note 29.
Pemulihan aset eksplorasi dan evaluasi tergantung pada keberhasilan pengembangan dan
eksploitasi komersial atau penjualan area of interest tersebut.
The ultimate recovery of exploration and evaluation assets is dependent upon successful
development and commercial exploitation or sale of the area of interest.
Manajemen berpendapat bahwa tidak terdapat penurunan nilai atas aset eksplorasi dan evaluasi.
Management believes that there is no impairment in value of the exploration and
evaluation assets.
10. Properti Pertambangan 10.
Mining Properties
31 Desember 31 OktoberOctober 31,
December 31, 2014
2013 2013
Properti pertambangan pada area of interest:
Mining properties per area of interest: Lanut dan Bakan
236.767.713 228.136.913
230.591.799 Lanut and Bakan
Penjom 258.382.305
248.987.305 250.731.305
Penjom Seruyung
8.368.058 6.047.356
6.261.752 Seruyung
Jumlah 503.518.076
483.171.574 487.584.856
Total Dikurangi: Akumulasi amortisasi
149.596.925 127.820.783
131.209.956 Less: Accumulated amortization
Bersih 353.921.151
355.350.791 356.374.900
Net
Mutasi dari properti pertambangan berdasarkan area of interest adalah sebagai berikut:
The changes in the mining properties per area of interest are as follows:
1 Januari 31 Oktober
January 1, Penambahan
Pengurangan Reklasifikasi
October 31, 2014
Additions Deductions
Reclassifications 2014
Tambang dalam pengembangan Mines under construction
Bakan 15.549.721
5.543.743 -
21.093.464 -
Bakan Seruyung
6.261.752 1.691.472
- 7.953.224
- Seruyung
21.811.473 7.235.215
- 29.046.688
- Tambang berproduksi
Producing mines Lanut dan Bakan
149.039.865 -
9.064.416 21.093.464
161.068.913 Lanut and Bakan
Penjom 156.293.562
7.651.000 7.549.954
- 156.394.608
Penjom Seruyung
- -
1.637.647 7.953.224
6.315.577 Seruyung
305.333.427 7.651.000
18.252.017 29.046.688
323.779.098 Area
Area Changes during period 2014 Ten months
Perubahan selama periode 2014 Sepuluh bulan