PT Bayan Resources Tbk
128
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 53 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
1. UMUM lanjutan
1. GENERAL continued
Mulai Jumlah aset
beroperasi sebelum
komersial Persentase
eliminasi Anak
Aktivitas bisnis Commencement
kepemilikan Total assets
perusahaan Lokasi
Business of commercial
Percentage of before
Subsidiaries Location
activities operations
ownership elimination
2015 2014
2015 2014
Kepemilikan langsungDirect ownership lanjutancontinued
PT Metalindo Jakarta
Perusahaan -
95.2 95.2
11,232,372 88,473,850
Prosestama investasi
“MP” Holding
company PT Fajar Sakti
Kalimantan Pertambangan
2005 90
90 42,352,217
49,027,411 Prima “FSP”
TimurEast batubara
Kalimantan Coal mining
PT Bara Tabang Kalimantan
Pertambangan 2009
90 90
35,191,971 2,236,891
“BT” TimurEast
batubara Kalimantan
Coal mining PT Brian Anjat
Kalimantan Pertambangan
- 100
100 833,830
783,608 Sentosa “BAS”
TimurEast batubara
Kalimantan Coal mining
PT Muji Lines Jakarta
Perkapalan 2007
100 100
81,469,418 103,683,441 “ML”
Shipping Kangaroo
Australia Perusahaan
- 56.05
56.05 309,538,336 386,379,226
Resources investasi
Limited “KRL” Holding
company PT Apira Utama
Kalimantan Pertambangan
- 55.49
55.49 6,526
8,510 “AU”
TimurEast batubara
Kalimantan Coal mining
PT Bara Sejati Kalimantan
Pertambangan 2008
55.49 55.49
459,317 516,505
“BS” TimurEast
batubara Kalimantan
Coal mining PT Cahaya Alam
Kalimantan Pertambangan
- 55.49
55.49 64,423
73,702 “CA”
TimurEast batubara
Kalimantan Coal mining
Kepemilikan tidak langsung melalui MPIndirect ownership through MP
PT Gunungbayan Jakarta
Pertambangan 1999
92.7 92.7
43,019,785 88,053,541
Pratamacoal batubara
“GBP” Coal mining
Laporan Tahunan 2015 | Annual Report 2015
129
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 54 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
1. UMUM lanjutan
1. GENERAL continued
Mulai Jumlah aset
beroperasi sebelum
komersial Persentase
eliminasi Anak
Aktivitas bisnis Commencement
kepemilikan Total assets
perusahaan Lokasi
Business of commercial
Percentage of before
Subsidiaries Location
activities operations
ownership elimination
2015 2014
2015 2014
Kepemilikan tidak langsung melalui KRLIndirect ownership through KRL
PT Sumber Aset Jakarta
Jasa kontraktor -
56.04 56.04
12,128,352 12,315,571
Utama “SAU” pertambangan,
pembangunan, pengangkutan,
dan perdagangan Mining contractor
service, construction, transportation and
trading
PT Dermaga Jakarta
Pertambangan -
55.49 55.49
30,767 124,227
Energi batubara
“DE” Coal mining
PT Tanur Jaya Jakarta
Pertambangan -
55.49 55.49
114,060 164,899
“TJ” batubara
Coal mining PT Silau
Jakarta Pertambangan
- 55.49
55.49 365,265
413,261 Kencana “SK”
batubara Coal mining
PT Orkida Jakarta
Pertambangan -
55.49 55.49
215,660 330,061
Makmur “OM” batubara
Coal mining PT Sumber Api
Jakarta Pertambangan
- 55.49
55.49 381,858
435,167 “SA”
batubara Coal mining
PT Tiwa Abadi Jakarta
Pertambangan -
55.49 55.49
360,311 409,904
“TA” batubara
Coal mining PT Mahakam
Jakarta Pertambangan
- 55.49
55.49 10,367
8,890 Energi Lestari
batubara “MEL”
Coal mining PT Mahakam
Jakarta Pertambangan
- 55.49
55.49 8,876
1,135 Bara Energi
batubara “MBE”
Coal mining PT Mamahak
Jakarta Pertambangan
2010 55.49
55.49 7,517,484
5,616,795 Coal Mining
batubara “MCM”
Coal mining PT Bara Karsa
Jakarta Pertambangan
- 55.49
55.49 9,726
14,365 Lestari “BKL”
batubara Coal mining
PT Bayan Resources Tbk
130
PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 55 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 AND 2014
Expressed in United States Dollars, unless otherwise stated
1. UMUM lanjutan