BIAYA EKSPLORASI http: www.go eagle.co.id public SMMT%20 %20Q1%202013 0.
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 41 -
Penambahan karena akuisisi
Catatan 27 Additions due to
1 Januari 2012 acquisitions
Penambahan Pengurangan
31 Desember 2012 January 1, 2012
Note 27 Additions
Deductions December 31, 2012
Rp Rp
Rp Rp
Rp Harga perolehan
Acquisition cost Musi Rawas
- 90,827,724,689
27,818,180,589 -
118,645,905,278 Musi Rawas
Berikut adalah rincian biaya eksplorasi ditangguhkan:
The details of deferred exploration expense are as follows:
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Rp Rp
Lahan eksplorasi 62,368,717,298
58,316,997,299 Land for exploration
Eksplorasi 21,732,198,862
21,479,638,862 Exploration
Gaji dan tunjangan 20,338,582,393
17,356,848,616 Salary and allowance
Sewa 8,018,027,298
5,793,096,136 Rental
Jasa profesional 7,313,167,499
7,229,644,499 Professional fee
Biaya solar 2,929,442,058
1,739,111,070 Fuel expense
Biaya kantor 1,343,887,580
1,181,701,736 Office expense
Penyusutan dan amortisasi 1,206,724,158
1,053,689,368 Depreciation and amortization
Perjalanan dinas 1,147,074,376
1,087,403,189 Travelling
Pajak dan perijinan 1,121,743,392
1,001,663,392 Taxes and permit
Komunikasi 877,099,867
828,774,693 Communication
Perbaikan dan pemeliharaan 859,419,239
811,582,912 Repair and maintenance
Listrik dan air 343,976,263
336,704,670 Electricity and water
Lain-lain 2,483,842,580
429,048,836 Others
Jumlah 132,083,902,862
118,645,905,278 Total
11. GOODWILL 11. GOODWILL
Merupakan selisih nilai transaksi dengan nilai wajar aset bersih atas perolehan saham MRK.
Represents the excess of transaction value with the fair value of the net assets of MRK.
Jumlah tercatat tersebut merupakan biaya perolehan sebesar Rp 2.391.000.000 setelah
dikurangi akumulasi amortisasi sebesar Rp 1.075.950.000. Efektif 1 Januari 2011,
Perusahaan menghentikan amortisasi goodwill. Akumulasi amortisasi dieliminasi terhadap biaya
perolehan yang tercatat. The carrying amount represents the acquisition
cost amounting to Rp 2,391,000,000 net of accumulated amortization amounting to
Rp 1,075,950,000. Effective January 1, 2011, the Company have discontinued the amortization of
goodwill. The accumulated amortization was eliminated against the recorded cost.
Grup menetapkan nilai terpulihkan dari goodwill, dan menentukan bahwa goodwill yang terkait
dengan aktivitas tertentu tidak diturunkan nilainya pada 31 Maret 2013 dan 31 Desember 2012.
Nilai terpulihkan atas aktivitas tersebut ditentukan dengan mengacu pada nilai pakai unit kas yang
dihasilkan. The Group assessed the recoverable amount of
goodwill, and determined activities were not impaired at March 31, 2013 and December 31,
2012. The recoverable amount of the activities was assessed by reference to the cash
generating unit’s value in use.
PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED – Continued
- 42 - 12. UTANG LAIN-LAIN KEPADA PIHAK KETIGA