Contract in relation to the overburden
43. JAMINAN REKLAMASI lanjutan
43. RECLAMATION GUARANTEE continued
Pemegang IUP-Operasi Produksi, ketentuannya antara lain, harus menyiapkan 1 rencana reklamasi lima tahunan; 2 rencana pascatambang; 3 menyediakan jaminan reklamasi yang dapat berupa rekening bersama atau deposito berjangka yang ditempatkan pada bank pemerintah, bank garansi, atau cadangan akuntansi bila memenuhi persyaratan; dan 4 menyediakan jaminan pascatambang berupa deposito berjangka yang ditempatkan di bank pemerintah. An IUP-Production Operation holder, among other requirements, must 1 prepare a five-year reclamation plan; 2 prepare a post-mining plan; 3 provide a reclamation guarantee which may be in the form of a joint account or time deposit placed at a state-owned bank, a bank guarantee, or an accounting provision if it meets the requirements; and 4 provide a post-mine guarantee in the form of a time deposit at a state-owned bank. Penempatan jaminan reklamasi dan jaminan pascatambang tidak menghilangkan kewajiban pemegang IUP dari ketentuan untuk melaksanakan aktivitas reklamasi dan pasca tambang. The requirement to provide a reclamation guarantee and a post-mining guarantee does not release the IUP holder from the requirement to perform reclamation and post-mining activities. Pada tanggal 28 Februari 2014, Menteri Energi dan Sumber Daya Mineral mengeluarkan Peraturan Menteri No. 072014 “Permen ESDM 072014” mengenai pelaksanaan reklamasi dan pascatambang pada kegiatan usaha pertambangan mineral dan batubara. Pada saat Peraturan Menteri ini berlaku, Peraturan Menteri ESDM No. 182008 tentang reklamasi dan penutupan tambang dicabut dan dinyatakan tidak berlaku. On 28 February 2014, the MoEMR issued Ministerial Regulation No. 072014 “Permen ESDM 072014” regarding mine reclamation and post-mining activities in the mineral and coal mining activities. As at the effective date of this regulation, the MoEMR’s Ministerial Regulation No. 182008 regarding mine reclamation and mine closure was revoked and no longer valid. Permen ESDM No. 072014 menetapkan bahwa suatu perusahaan disyaratkan untuk menyediakan jaminan untuk reklamasi tambang dan pascatambang yang dapat berupa deposito berjangka, jaminan bank, rekening bersama, atau cadangan akuntansi yang jangka waktunya sesuai dengan jadwal reklamasi. Permen ESDM No. 072014 states that a company is required to provide mine reclamation and post- mining guarantees which may be in the form of a time deposit, bank guarantee, or accounting reserve, all of which have a duration corresponding to the reclamation schedule. Berdasarkan Surat Keputusan DJMB No. 88237.06DJB2010 tertanggal 26 Maret 2010, No.115330DJB2011 tertanggal 11 Maret 2011, No. 201637.06DJB2012 tertanggal 18 Juni 2012, No. 343137.07DJB2012 tertanggal 10 Oktober 2012, No. 46730DJB2013 tertanggal 19 Maret 2013, dan No. 62930DJB2013 tertanggal 12 April 2013, dan 67430DJB2014 tertanggal 25 April 2014, Adaro diwajibkan untuk menyediakan Jaminan Reklamasi dalam bentuk jaminan pelaksanaan. Pada tanggal 31 Desember 2014, Adaro telah menempatkan jaminan reklamasi dalam bentuk jaminan pelaksanaan sejumlah Rp58,3 miliar setara dengan AS4.686 31 Desember 2013: Rp29,5 miliar setara dengan AS2.422. Based on Decrees of the DGoMC No. 88237.06DJB2010 dated 26 March 2010, No. 115330DJB2011 dated 11 March 2011, No. 201637.06DJB2012 dated 18 June 2012, No. 343137.07DJB2012 dated 10 October 2012, No. 46730DJB2013 dated 19 March 2013, No. 62930DJB2013 dated 12 April 2013 and No. 67430DJB2014 dated 25 April 2014, Adaro is required to provide a Reclamation Guarantee in the form of performance bonds. As at 31 December 2014, Adaro had placed reclamation guarantees in the form of performance bonds amounting to Rp58.3 billion equivalent to US4,686 31 December 2013: Rp29.5 billion equivalent to US2,422. Berdasarkan Surat Keputusan DJMB No. 46730DJB2013 tertanggal 19 Maret 2013, permohonan Adaro untuk penetapan jaminan reklamasi untuk periode 2013 dalam bentuk cadangan akuntansi telah disetujui oleh DJMB dengan jumlah sebesar Rp22,9 miliar setara dengan AS1.879 pada tanggal 31 Desember 2013. Selanjutnya, pada tanggal 1 April 2013, Adaro telah menyetujui sejumlah tersebut ditempatkan dalam bentuk cadangan akuntansi untuk kepentingan DJMB. Based on the Decree of the DGoMC No. 46730DJB2013 dated 19 March 2013, Adaros request for providing the reclamation guarantee for the period 2013 in the form of an Accounting Reserve has been approved by DGoMC at a total amount of Rp22.9 billion equivalent to US1,879 as at 31 December 2013. Furthermore, on 1 April 2013, Adaro has agreed to place such amount in the form of an accounting reserve for the benefit of DGoMC.Parts
» ADRO 20150310 FY2014 Financial Statement and Notes
» Establishment of the Company and other
» Struktur grup GENERAL continued
» Group structure GENERAL continued
» Struktur grup lanjutan GENERAL continued
» Group structure continued GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan
» UMUM lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» Perjanjian Kerjasama GENERAL continued
» Cooperation Agreement GENERAL continued
» Perjanjian Kerjasama Alur Barito
» Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan GENERAL continued
» Mining Business Permits GENERAL continued
» Izin Usaha Pertambangan lanjutan
» Mining Business Permits continued
» Basis of preparation of the consolidated
» Standar dan interpretasi standar akuntansi
» New and revised accounting standards and
» New and revised accounting standards
» 1. Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Acquisition IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Acquisition continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 2. Penghentian pengakuan 2. Derecognition IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 3. Offsetting financial instruments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 4. Penurunan nilai aset keuangan yang dicatat berdasarkan biaya perolehan
» 4. Impairment of financial assets carried at amortised cost
» 4. Impairment of financial assets carried at amortised cost continued
» Instrumen keuangan derivatif dan aktivitas
» Derivative IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai dari aset non-keuangan
» Impairment of non-financial assets
» Aset eksplorasi dan evaluasi lanjutan
» Properti pertambangan lanjutan SUMMARY
» Mining properties continued SUMMARY
» Biaya pengupasan tanah SUMMARY
» IKHTISAR IKHTISAR IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja karyawan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Modal saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Share capital IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pembagian dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividend distributions IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi bisnis entitas sepengendali
» Business combinations of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penjualan batubara IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sales of coal IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» PENYAJIAN ADRO 20150310 FY2014 Financial Statement and Notes
» RESTATEMENT ADRO 20150310 FY2014 Financial Statement and Notes
» ESTIMASI DAN PENILAIAN AKUNTANSI YANG
» KOMBINASI BISNIS ADRO 20150310 FY2014 Financial Statement and Notes
» BUSINESS COMBINATIONS ADRO 20150310 FY2014 Financial Statement and Notes
» KOMBINASI BISNIS lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» BUSINESS COMBINATIONS continued ADRO 20150310 FY2014 Financial Statement and Notes
» CASH AND CASH EQUIVALENTS continued
» KAS DI BANK DAN DEPOSITO BERJANGKA
» PIUTANG USAHA ADRO 20150310 FY2014 Financial Statement and Notes
» TRADE RECEIVABLES ADRO 20150310 FY2014 Financial Statement and Notes
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA
» ADVANCES AND PREPAYMENTS ADRO 20150310 FY2014 Financial Statement and Notes
» PERSEDIAAN ADRO 20150310 FY2014 Financial Statement and Notes
» INVENTORIES ADRO 20150310 FY2014 Financial Statement and Notes
» ASET EKSPLORASI DAN EVALUASI
» EXPLORATION AND EVALUATION ASSETS
» EXPLORATION ADRO 20150310 FY2014 Financial Statement and Notes
» ASET TETAP ADRO 20150310 FY2014 Financial Statement and Notes
» FIXED ASSETS ADRO 20150310 FY2014 Financial Statement and Notes
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» FIXED ASSETS continued ADRO 20150310 FY2014 Financial Statement and Notes
» INVESTASI ADRO 20150310 FY2014 Financial Statement and Notes
» PROPERTI PERTAMBANGAN ADRO 20150310 FY2014 Financial Statement and Notes
» MINING PROPERTIES ADRO 20150310 FY2014 Financial Statement and Notes
» PROPERTI PERTAMBANGAN lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» MINING PROPERTIES continued ADRO 20150310 FY2014 Financial Statement and Notes
» GOODWILL ADRO 20150310 FY2014 Financial Statement and Notes
» GOODWILL lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» GOODWILL continued ADRO 20150310 FY2014 Financial Statement and Notes
» UTANG USAHA ADRO 20150310 FY2014 Financial Statement and Notes
» TRADE PAYABLES ADRO 20150310 FY2014 Financial Statement and Notes
» UTANG ROYALTI ADRO 20150310 FY2014 Financial Statement and Notes
» ROYALTIES PAYABLE ADRO 20150310 FY2014 Financial Statement and Notes
» BEBAN AKRUAL ADRO 20150310 FY2014 Financial Statement and Notes
» ACCRUED EXPENSES ADRO 20150310 FY2014 Financial Statement and Notes
» INSTRUMEN KEUANGAN DERIVATIF ADRO 20150310 FY2014 Financial Statement and Notes
» DERIVATIVE FINANCIAL INSTRUMENTS ADRO 20150310 FY2014 Financial Statement and Notes
» UTANG SEWA PEMBIAYAAN ADRO 20150310 FY2014 Financial Statement and Notes
» FINANCE LEASE PAYABLES ADRO 20150310 FY2014 Financial Statement and Notes
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» Perjanjian Fasilitas AS1.000.000 LONG-TERM BANK LOANS continued
» US1,000,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS1.000.000 lanjutan
» US1,000,000 LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS380.000 LONG-TERM BANK LOANS continued
» US380,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Pinjaman Sindikasi Bank LONG-TERM BANK LOANS continued
» Syndicated Bank Loan LONG-TERM BANK LOANS continued
» Pinjaman Sindikasi Bank lanjutan
» Syndicated Bank Loan continued
» Perjanjian Fasilitas AS160.000 LONG-TERM BANK LOANS continued
» US160,000 Facility Agreement LONG-TERM BANK LOANS continued
» UTANG BANK JANGKA PANJANG lanjutan
» Perjanjian Fasilitas AS160.000 lanjutan
» US160,000 Facility Agreement continued
» Pinjaman Sindikasi LONG-TERM BANK LOANS continued
» Syndicated Loan LONG-TERM BANK LOANS continued
» Pinjaman Sindikasi lanjutan LONG-TERM BANK LOANS continued
» Syndicated Loan continued LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS40.000 LONG-TERM BANK LOANS continued
» US40,000 Facility Agreement LONG-TERM BANK LOANS continued
» Perjanjian Fasilitas AS40.000 lanjutan
» US40,000 Facility Agreement continued
» Perjanjian Fasilitas AS750.000 LONG-TERM BANK LOANS continued
» US750,000 Facility Agreement LONG-TERM BANK LOANS continued
» PT Bank OCBC NISP Tbk lanjutan
» PT Bank OCBC NISP Tbk continued
» SENIOR NOTES ADRO 20150310 FY2014 Financial Statement and Notes
» LIABILITAS IMBALAN KERJA ADRO 20150310 FY2014 Financial Statement and Notes
» RETIREMENT BENEFITS OBLIGATION ADRO 20150310 FY2014 Financial Statement and Notes
» LIABILITAS IMBALAN KERJA lanjutan
» RETIREMENT ADRO 20150310 FY2014 Financial Statement and Notes
» PROVISI ADRO 20150310 FY2014 Financial Statement and Notes
» PROVISION FOR MINE RECLAMATION AND
» TAMBAHAN MODAL DISETOR, NETO ADDITIONAL PAID-IN CAPITAL, NET
» TAMBAHAN MODAL DISETOR, NETO lanjutan
» ADDITIONAL PAID-IN CAPITAL, NET continued
» SALDO LABA ADRO 20150310 FY2014 Financial Statement and Notes
» RETAINED EARNINGS ADRO 20150310 FY2014 Financial Statement and Notes
» DIVIDEN ADRO 20150310 FY2014 Financial Statement and Notes
» DIVIDENDS ADRO 20150310 FY2014 Financial Statement and Notes
» DIVIDEN lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» DIVIDENDS continued ADRO 20150310 FY2014 Financial Statement and Notes
» KEPENTINGAN NON-PENGENDALI ADRO 20150310 FY2014 Financial Statement and Notes
» NON-CONTROLLING INTERESTS ADRO 20150310 FY2014 Financial Statement and Notes
» PENDAPATAN USAHA ADRO 20150310 FY2014 Financial Statement and Notes
» REVENUE ADRO 20150310 FY2014 Financial Statement and Notes
» BEBAN POKOK PENDAPATAN ADRO 20150310 FY2014 Financial Statement and Notes
» COST OF REVENUE ADRO 20150310 FY2014 Financial Statement and Notes
» BEBAN POKOK PENDAPATAN lanjutan
» BEBAN USAHA ADRO 20150310 FY2014 Financial Statement and Notes
» OPERATING EXPENSES ADRO 20150310 FY2014 Financial Statement and Notes
» BEBAN LAIN-LAIN, NETO ADRO 20150310 FY2014 Financial Statement and Notes
» Pajak dibayar dimuka TAXATION
» Pajak yang bisa dipulihkan kembali Recoverable taxes
» Pajak Recoverable taxes continued
» Recoverable taxes continued TAXATION continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Beban pajak penghasilan TAXATION continued
» Income tax expense TAXATION continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Asetliabilitas pajak tangguhan TAXATION continued
» Deferred tax assetsliabilities TAXATION continued
» PERPAJAKAN lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Surat ketetapan pajak TAXATION continued
» Tax assessment letters TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessment letters continued
» Kompensasi manajemen kunci TRANSAKSI
» Key management compensation TRANSAKSI
» EARNINGS PER SHARE ADRO 20150310 FY2014 Financial Statement and Notes
» ASET DAN LIABILITAS MONETER NETO DALAM
» TRANSAKSI NON-KAS ADRO 20150310 FY2014 Financial Statement and Notes
» NON-CASH TRANSACTIONS ADRO 20150310 FY2014 Financial Statement and Notes
» SEGMEN OPERASI ADRO 20150310 FY2014 Financial Statement and Notes
» OPERATING SEGMENTS ADRO 20150310 FY2014 Financial Statement and Notes
» SEGMEN OPERASI lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» OPERATING SEGMENTS continued ADRO 20150310 FY2014 Financial Statement and Notes
» Coal Perjanjian Kerjasama Penggunaan Tanah
» Land-Use Cooperation Agreement SIGNIFICANT
» OPERATING SEGMENTS continued PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN SIGNIFICANT
» PERJANJIAN ADRO 20150310 FY2014 Financial Statement and Notes
» Fasilitas bank lanjutan SIGNIFICANT AGREEMENTS, COMMITMENTS
» Banking facility continued SIGNIFICANT AGREEMENTS, COMMITMENTS
» Komitmen penjualan SIGNIFICANT AGREEMENTS, COMMITMENTS
» Sales commitments SIGNIFICANT AGREEMENTS, COMMITMENTS
» Pengeluaran modal SIGNIFICANT AGREEMENTS, COMMITMENTS
» Capital expenditure SIGNIFICANT AGREEMENTS, COMMITMENTS
» Forestry fee SIGNIFICANT AGREEMENTS, COMMITMENTS
» Tuntutan hukum SIGNIFICANT AGREEMENTS, COMMITMENTS
» Legal proceedings SIGNIFICANT AGREEMENTS, COMMITMENTS
» Perjanjian Fasilitas Bahan Bakar
» Fuel Facilities Agreement SIGNIFICANT AGREEMENTS, COMMITMENTS
» Peraturan Menteri No. 182009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Ministerial Regulation No. 182009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Undang-undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Mining Law No. 42009 SIGNIFICANT AGREEMENTS, COMMITMENTS
» Mining Law No. 42009 continued
» Peraturan Menteri No. 282009 SIGNIFICANT
» Ministerial Regulation No. 282009 SIGNIFICANT
» Peraturan Menteri No. 342009 SIGNIFICANT
» Ministerial Regulation No. 342009 SIGNIFICANT
» Peraturan Menteri No. 172010 SIGNIFICANT
» Ministerial Regulation No. 172010 SIGNIFICANT
» Peraturan Menteri No. 252013 SIGNIFICANT
» Ministerial Regulation No. 252013 SIGNIFICANT
» PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN PERJANJIAN
» Contract in relation to the overburden
» Perjanjian Jual Beli Listrik Jangka Panjang
» Long-term Power Purchase Agreement for
» Overlapping land plots of PT Bhakti Energi
» Convertible loan and shares subscription
» Proses arbitrase MSW-PTPLI dan PLPL
» Arbitration process of MSW-PTPLI and
» JAMINAN REKLAMASI ADRO 20150310 FY2014 Financial Statement and Notes
» RECLAMATION GUARANTEE ADRO 20150310 FY2014 Financial Statement and Notes
» JAMINAN REKLAMASI lanjutan ADRO 20150310 FY2014 Financial Statement and Notes
» RECLAMATION GUARANTEE continued ADRO 20150310 FY2014 Financial Statement and Notes
» ASET DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS AND LIABILITIES MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» Risiko pasar FINANCIAL RISK MANAGEMENT continued
» Market risk FINANCIAL RISK MANAGEMENT continued
» Risiko pasar lanjutan FINANCIAL RISK MANAGEMENT continued
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