PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA
PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2017 DAN 31 DESEMBER 2016 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA
TANGGAL 31 MARET 2017 DAN 31 MARET 2016 – Lanjutan
PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2017 AND DECEMBER 31, 2016 AND FOR THE THREE MONTHS PERIODS ENDED
MARCH 31, 2017 AND MARCH 31, 2016 – Continued
- 41 - Pada 31 Maret 2017 dan 31 Desember 2016
tidak diadakan penyisihan penurunan nilai atas piutang lain-lain kepada pihak ketiga karena
manajemen berpendapat seluruh piutang tersebut dapat ditagih.
As of March 31, 2017 and December 31, 2016, no allowance for impairment losses of other
accounts receivables from third parties was provided, because the management believes
that such receivables are collectible.
8. PERSEDIAAN 8.
INVENTORIES
31 Maret 31 Desember
March 31, 2017 December 31, 2016
Rp Rp
Batubara 2.133.657.049
2.753.828.104 Coal
Solar 286.477.820
127.717.756 Fuel
Lain-lain 140.400.663
127.942.666 Others
Dikurangi: Less:
Penyisihan penurunan Allow ance for impairment
nilai batubara 21.336.421
26.491.065 losses coal
Jumlah 2.539.199.111
2.982.997.461 Total
Persediaan batubara merupakan persediaan yang diangkat ke permukaan dari area of interest.
The coal inventory represents inventories that are brought to surface from an area of interest.
Pada tanggal 31 Maret 2017 dan 31 Desember 2016 manajemen berkeyakinan bahwa cadangan
kerugian penurunan nilai persediaan telah cukup untuk menutup kemungkinan kerugian yang timbul.
As of March 31, 2017 and December 31, 2016, Management believes that amount of allowance
for decline in inventories was adequate to cover possible losses that might be arised.
Persediaan batubara dalam perjalanan dari stockpile ke stockpile danatau stockpile ke
intermediary stockpile danatau stockpile atau intermediary stockpile ke mother vessel
diasuransikan dengan nilai pertanggungan 100 dari nilai batubara dalam perjalanan.
Coal inventories in transit from stockpile to stockpile andor stockpile to intermediary stockpile
andor stockpile or intermediary stockpile to mother vessel are covered by insurance policies
with the sum insured up to 100 from coal inventories in transit.
Seluruh persediaan digunakan sebagai jaminan atas utang bank Catatan 31d.
All the above inventories are used as collateral for bank loans Note 31d.