PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 67 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2012,
31 DESEMBER 2011 DAN 31 MARET 2011 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS 31 MARCH 2012, 31 DECEMBER 2011 AND 31 MARCH 2011
Expressed in United States Dollar,
unless otherwise stated 13. PROPERTI PERTAMBANGAN
13. MINING PROPERTIES
31 Maret 31 Desember
1 Januari March 2012 December 2011 January 2011
Harga perolehan Acquisition costs
Saldo awal 175,135,541
175,135,541 175,135,541
Beginning balance Penambahan
- -
- Addition
Saldo akhir 175,135,541
175,135,541 175,135,541 Ending balance
Akumulasi amortisasi Accumulated amortisation
Saldo awal
13,533,201 5,837,851
1,516,294 Beginning balance
Penambahan 1,923,837
7,695,350 4,321,557
Addition Saldo akhir
15,457,038 13,533,201
5,837,851 Ending balance
Nilai buku 159,678,503
161,602,340 169,297,690 Book value
14. GOODWILL 14. GOODWILL
31 Maret 31 Desember
1 Januari March 2012 December 2011 January 2011
Nilai tercatat - saldo awal
Carrying amount-beginning
Harga perolehan 37,982,576
37,982,576 43,783,885 Acquisition
cost Penambahan
- -
- Addition
Saldo akhir 37,982,576
37,982,576 43,783,885
Ending balance
Akumulasi amortisasi Accumulated amortisation
Saldo awal -
- 3,612,115
Beginning balance Penambahan
- -
2,189,194 Addition
Saldo akhir -
- 5,801,309
Ending balance Nilai buku
37,982,576 37,982,576
37,982,576 Book value
Sesuai dengan yang diungkapkan dalam Catatan 2a, mulai sejak 1 Januari 2011, goodwill tidak lagi
diamortisasi. As discussed in Note 2a, starting on 1 January 2011,
goodwill is no longer amortised. Pada tanggal 31 Maret 2012, manajemen
berpendapat bahwa tidak terjadi penurunan nilai atas goodwill.
As at 31 March 2012, management is of the opinion that there is no impairment on recorded goodwill.
Asumsi utama yang digunakan dalam perhitungan nilai pakai adalah sebagai berikut:
Tingkat pertumbuhanGrowth rate Tingkat diskontoDiscount rate
The key assumption used for value-in-use calculation are as follows:
10 12
15. MODAL SAHAM 15. SHARE CAPITAL
Seluruh saham Perusahaan tercatat di Bursa Efek Indonesia sejak 26 Nopember 2010.
Struktur pemegang saham Perusahaan, 31 Maret 2012 dan 31 Desember 2011 berdasarkan catatan
yang dibuat oleh Kustodian Sentral Efek Indonesia “KSEI’’ adalah sebagai berikut:
All shares in the Company have been listed on the Indonesia Stock Exchange since 26 November
2010. The Company’s shareholders at 31 Maret 2012 and
31 December 2011 based on the record maintained by PT Kustodian Sentral Efek Indonesia “KSEI’’,
were as follows:
PT BORNEO LUMBUNG ENERGI METAL TBK. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 68 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2012,
31 DESEMBER 2011 DAN 31 MARET 2011 Dinyatakan dalam Dolar Amerika Serikat,
kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS 31 MARCH 2012, 31 DECEMBER 2011 AND 31 MARCH 2011
Expressed in United States Dollar,
unless otherwise stated 15. MODAL SAHAM lanjutan
15. SHARE CAPITAL continued 31
