NON-CONTROLING INTEREST continued PENJUALAN SALES
25. NON-CONTROLING INTEREST continued
Disajikan Kembali Catatan 4As Restated Note 4 31 Desember 2009December 31, 2009 Pembalikan penyesuaian proforma Penyesuaian Bagian atas Bagian atas SaldoBalance reversal of proforma laba rugi neto dividen SaldoBalance 1 Januari 2009 pro forma Pro forma Share in net Share in 31 Desember 2009 January 1, 2009 adjustments adjustments profit loss dividend December 31, 2009 ABN 22.532.308 22.532.308 1.615.104 41.014.127 - 42.629.231 ABN TBE 8.454.496 8.454.496 21.411.195 56.887.217 - 35.476.022 TBE TMU 509.264 509.264 681.387 337.497 - 343.890 TMU Total 31.496.068 31.496.068 19.114.704 97.563.847 - 78.449.143 Total Disajikan Kembali Catatan 4As Restated Note 4 1 Jan.200931 Des. 2008 Jan. 1, 2009Dec. 31, 2008 Pembalikan penyesuaian proforma Penyesuaian Bagian atas Bagian atas SaldoBalance reversal of proforma laba rugi neto dividen SaldoBalance 1 Januari 2008 pro forma Pro forma Share in net Share in 31 Desember 2008 January 1, 2008 adjustments adjustments profit loss dividend December 31, 2008 ABN - - 22.532.308 - - 22.532.308 ABN TBE - - 8.454.496 - - 8.454.496 TBE TMU - - 509.264 - - 509.264 TMU Total - - 31.496.068 - - 31.496.068 Total 26. PENJUALAN 26. SALES Disajikan KembaliAs Restated Catatan 2 Catatan 2 dan 4 Note 2 Notes 2 and 4 2011 2010 2009 Pihak Ketiga Third Parties Ekspor Export Flame S.A. 1.556.965.242 900.274.686 146.450.312 Flame S.A. Vitol Asia Pte., Ltd. 948.140.829 340.848.710 - Vitol Asia Pte., Ltd. Glencore International AG 458.947.056 599.911.186 - Glencore International AG Guangdong Materials Group Guangdong Materials Group Hongkong Company Ltd. 333.139.427 - - Hongkong Company Ltd. Phoenix Resources Ltd. 328.958.222 - - Phoenix Resources Ltd. Target Joint International 114.233.019 - - Target Joint International Dragon Energy 104.022.541 - - Dragon Energy Lik Wah Overseas Lik Wah Overseas Investment Ltd. 96.820.305 - - Investment Ltd. Peabody Coaltrade Peabody Coaltrade Asia Pvt., Ltd. 76.102.886 25.657.058 - Asia Pvt., Ltd. Morgan Stanley 61.643.198 - - Morgan Stanley Mercuria 57.224.586 - - Mercuria Eagle Power Corp 54.344.143 - - Eagle Power Corp Guangdong Fuel Guangdong Fuel Company 56.231.462 - - Company Noble 48.426.368 - - Noble Coal Oil 45.442.690 - - Coal Oil Enercoal Inc - 501.666.435 350.066.445 Enercoal Inc APG Energy Trading DMCC - 31.639.898 - APG Energy Trading DMCC Suek AG - 27.765.223 - Suek AG Bulk Trading S.A. - 25.716.168 - Bulk Trading S.A Bhatia International Pte., Ltd. - - 49.376.704 Bhatia International Pte., Ltd. Sub-total 4.340.641.974 2.453.479.364 545.893.461 Sub-total 367 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 26. PENJUALAN lanjutan 26. SALES continuedParts
» prospektusakhirtobabara060712 part3 1 ilove compressed
» The Company continued Dewan Komisaris, Direksi dan Karyawan Boards of Commissioner, Directors, and
» Subsidiaries continued 1. UMUM lanjutan
» TMU prospektusakhirtobabara060712 part3 1 ilove compressed
» TMU continued prospektusakhirtobabara060712 part3 1 ilove compressed
» TBE prospektusakhirtobabara060712 part3 1 ilove compressed
» Dasar Penyusunan IKHTISAR KEBIJAKAN
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Sewa pembiayaan Finance leases
» Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Deferred exploration and development
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai prospektusakhirtobabara060712 part3 1 ilove compressed
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan Penurunan nilai
» Penghentian pengakuan prospektusakhirtobabara060712 part3 1 ilove compressed
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI SOURCE OF TRANSAKSI RESTRUKTURISASI RESTRUCTURING TRANSACTIONS
» TRANSAKSI RESTRUKTURISASI RESTRUCTURING TRANSACTIONS
» PIUTANG USAHA prospektusakhirtobabara060712 part3 1 ilove compressed
» OTHER RECEIVABLES prospektusakhirtobabara060712 part3 1 ilove compressed
» PIUTANG LAIN-LAIN lanjutan PERSEDIAAN
» KAS DI prospektusakhirtobabara060712 part3 1 ilove compressed
» ASET TETAP lanjutan FIXED ASSETS continued
» FIXED ASSETS continued prospektusakhirtobabara060712 part3 1 ilove compressed
» ASET TETAP lanjutan FIXED ASSETS continued BIAYA PENGUPASAN
» BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN DEFERRED EXPLORATION
» BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan DEFERRED EXPLORATION
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES
» Tax expense TAXATION continued c. Beban pajak
» Tax expense continued Aset liabilitas pajak tangguhan Deferred tax assets liabilities
» Aset liabilitas pajak tangguhan lanjutan Deferred tax assets liabilities continued
» Administration Changes in taxation law
» UTANG BANK lanjutan BANK LOANS continued
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued PROVISI UNTUK
» PROVISI UNTUK prospektusakhirtobabara060712 part3 1 ilove compressed
» LIABILITAS IMBALAN PASCA KERJA PROVISION
» LIABILITAS IMBALAN PASCA KERJA lanjutan PROVISION
» MODAL SAHAM SHARE CAPITAL SHARE CAPITAL continued
» SHARE CAPITAL continued Pengelolaan Modal
» DIVIDENDS continued prospektusakhirtobabara060712 part3 1 ilove compressed
» NON-CONTROLING INTEREST continued PENJUALAN SALES
» PENJUALAN lanjutan SALES continued
» COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» TRANSAKSI DAN SALDO PIHAK BERELASI RELATED
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan RELATED PARTY
» REKLASIFIKASI AKUN lanjutan RECLASSIFICATION
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS lanjutan KEBIJAKAN DAN
» KEBIJAKAN DAN prospektusakhirtobabara060712 part3 1 ilove compressed
» Subsidiary - ABN PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT
» Subsidiary - ABN continued Entitas anak – IM Subsidiary – IM
» Subsidiary – IM continued PERJANJIAN DAN
» Kasus hukum - ABN Legal case – ABN
» Legal case - TMU continued Royalty dan Iuran tetap Royalty and Dead rent
» Priority to Fulfill Domestic Requirement on Mineral and Coal
» KEBIJAKAN DAN TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» STANDAR AKUNTANSI KEUANGAN YANG BARU ATAU DIREVISI NEW OR REVISED FINANCIAL ACCOUNTING STANDARDS
» PERISTIWA SETELAH PERISTIWA SETELAH
» PERISTIWA SETELAH prospektusakhirtobabara060712 part3 1 ilove compressed
» PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN REISSUANCE OF
» PERSETUJUAN PENERBITAN AUTHORIZATION TO
» IKHTISAR KEBIJAKAN prospektusakhirtobabara060712 part3 1 ilove compressed
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